Transparency Report

Purchasing Transparency Report Fiscal Year 2017

Monthly Reports

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
09/01/2016	P0011051	Evergreen Solutions LLC	$75,000.00	Consultant Staffing	Sole Source Acquisition
09/01/2016	P0011185	Academic HealthPlans, Inc	$7,331.00	Intercolleiate Athletic Insurance	RFP # 735-15
09/02/2016	P0011203	Nunn Electric Supply Co	$3,157.51	Bolin Greenhouse Electrical Panel & Control Cabinet	Open Market
09/02/2016	P0011204	Willen Electric	$1,528.00	Install Electrical Panel & Controls (Bolin Greenhouse)	IDIQ 735-15-4224
09/02/2016	P0011205	Versacor Enterprises LLC	$2,369.37	Installation of 2 Bird Exclusion Nets on North Dillard Entrance	Open Market
09/02/2016	P0011206	Bullchase Inc	$3,322.28	Warehouse Inventory	Open Market
09/06/2016	P0011163	Columbia ParCar Corporation	$59,175.24	Golf Carts for Facilities Services	US Comm. Contract EV2024-01
09/06/2016	P0011208	Summus Industries Inc	$1,131.00	Computer, Dell Optiplex 7040 Minitower XCTO	TX DIR SDD 1951
09/06/2016	P0011209	Trinity Air Conditioning	$2,200.00	Install Condenser & Thermostat (Sundance 131)	Open Market
09/06/2016	P0011210	Lowe's Home Center	$1,995.00	Microwaves (11 Each) & Ceiling Fans (10 Each)	Open Market
09/07/2016	P0011184	Integrated Lighting Systems Inc	$162,739.00	Lighting System Mass Comm	RFP #735-16-8161
09/07/2016	P0011213	YBP Library Services	$179.10	Standing Order Book (Library Materials)	Open Market
09/07/2016	P0011214	Image Access Inc	$643.00	Annual Maintenance Service (BookEdge Plus Scanner)	Open Market
09/07/2016	P0011215	Brodart Co	$1,932.00	McNaughton Renewal (Library Materials)	Open Market
09/07/2016	P0011218	Bullchase Inc	$2,395.50	Warehouse Inventory Replenishment	Open Market
09/07/2016	P0011219	Wagner Supply Company	$1,294.64	Warehouse Inventory Replenishment	Open Market
09/07/2016	P0011220	Verizon Wireless	$800.00	PO to Encumber FY16 Funds for Cent Plant Air Cards	Open Market
09/07/2016	P0011221	Pur-Air Filter	$900.00	PO to Encumber FY17 Funds for Museum Air Filters	Open Market
09/07/2016	P0011222	Wagner Supply Company	$274.60	Warehouse Inventory Replenishment	Open Market
09/08/2016	P0011216	Jostens Inc	$7,851.00	Diploma Covers and Paper	Sole Source Acquisition
09/08/2016	P0011223	Haigood & Campbell	$35,000.00	Bulk Fleet Fuel	IDIQ 735-13-4185
09/08/2016	P0011224	Precision Water Technologies Inc	$45,000.00	Water Treatment Chemicals	CPA Contract # 885-M1
09/08/2016	P0011225	G & K Services	$3,000.00	Uniform Service	BuyBoard Contract # 507-16
09/08/2016	P0011226	Orkin Pest Control	$24,300.00	Pest Control	RFP # 735-13-4173
09/08/2016	P0011227	Russell Madsen	$4,800.00	PO to Encumber FY17 Funds on TV2 Equipment Repair	Sole Source Justification
09/08/2016	P0011228	Jameson's Flowers	$3,500.00	Event Planner Services (President's Excellence Circle Dinner - 10/06/16)	Sole Source Justification
09/08/2016	P0011229	Henry Schein	$8,715.14	Athletic Training Supplies	IFB 735-16-4250
09/08/2016	P0011230	Medco Supply Co	$1,146.02	Athletic Training Supplies	IFB 735-16-4250
09/08/2016	P0011231	Alert Services	$1,370.10	Athletic Training Supplies	IFB 735-16-4250
09/08/2016	P0011232	Trinity Air Conditioning	$2,340.00	Install Fancoil, Srv Valve & Thermostat (Sundance Elevator Room)	IDIQ 735-16-8146
09/08/2016	P0011233	R E Watson & Associates Inc	$1,288.60	Mirrored Doors (20 Each)	Open Market
09/08/2016	P0011238	Trinity Air Conditioning	$2,350.00	Install A/C Unit & Thermostat (Sunwatcher Clubhouse)	IDIQ 735-16-8146
09/09/2016	P0011202	NUVI LLC	$4,800.00	Social Media Monitoring	Open Market
09/09/2016	P0011237	Midwest Dental Equipment & Supply	$8,000.00	PO to Encumber FY17 Funds for Clinical Supplies	Sole Source Justification
09/09/2016	P0011241	Commercial & Industrial Electronics Inc	$240.00	Annual Alarm Monitoring (09/01/16 to 08/31/17)	Open Market
09/09/2016	P0011242	Willen Electric	$225.00	Replace 30Amp Dedicated Outlet for UPS in Bolin IT Closet	IDIQ 735-15-4224
09/09/2016	P0011243	Willen Electric	$174.50	Install Power Cord for Display Case in Dining Hall	IDIQ 735-15-4224
09/09/2016	P0011244	Trinity Air Conditioning	$735.00	Install Compressor (Sunwatcher Clubhouse)	IDIQ 735-16-4250
09/09/2016	P0011245	Vista Com	$2,750.00	Annual Maint Agreement on Eventide Server	Open Market
09/12/2016	P0011217	Bundy Young Sims & Potter Inc	$10,000.00	Develop Facilities Services Relocation Plans	IDIQ # 735-14-6170
09/12/2016	P0011251	Commercial & Industrial Electronics Inc	$470.00	Fire Alarm Maintenance, CCTV Service	Open Market
09/12/2016	P0011252	Summus Industries Inc	$2,304.00	Computer, Dell Optiplex 3020 w/Dual Monitors, Soundbar & Laptop, Dell Latitude E6440	TX DIR SDD 1951
09/12/2016	P0011253	Trinity Air Conditioning	$3,010.00	Install A/C & 4 Thermostats (Sunwatcher Clubhouse AC#11)	IDIQ 735-16-8146
09/13/2016	P0011249	WatchGuard Video	$5,670.00	Body Cameras (7 Each)	Sole Source Justification
09/13/2016	P0011254	Davis Electric Co	$270.00	Install Data Drop Outside Bolin 128	Open Market
09/13/2016	P0011255	Norwest Graphics LLC	$666.55	Shirts (Constitution Day - 53 Ea)	Open Market
09/13/2016	P0011256	Future Com Ltd	$2,650.50	Infoblox Renewal for FY17	TX DIR SDD 1887
09/13/2016	P0011257	Agile Sports Technologies Inc	$3,000.00	Platinum-Online Video Editing/Analysis	Open Market
09/13/2016	P0011259	Nunn Electric Supply Co	$1,450.20	Electrical Supplies (Shop Stock)	Open Market
09/13/2016	P0011262	Willen Electric	$5,000.00	PO to Encumber FY17 Funds for Electrical Svcs IDIQ 735-15-4224	IDIQ 735-15-4224
09/14/2016	P0011264	Citibank	$166,706.08	Monthly P-Card Payment (Statement Date: 09/03/16)	Term Contract 946-MI
09/14/2016	P0011265	CDW Government Inc	$320.00	Replacement Projector Lamp	Nat IPA Tech Solutions 130733
09/14/2016	P0011266	Wendeborn Construction Inc	$5,000.00	Install a Wall & Door @ McCoy 112	IDIQ 735-16-4240
09/14/2016	P0011267	RobotShop Inc	$3,124.81	Dynamixel Pro Smart Servo Motor & Adapter	Open Market
09/14/2016	P0011268	National Instruments	$4,214.40	Academic Site License Software Renewals	Open Market
09/15/2016	P0011236	IBM Corporation	$36,806.00	SPSS Renewal for FY 17	Sole Source Acquisition
09/15/2016	P0011239	Summus Industries Inc	$1,165.00	Computer, Dell Optiplex XE2 Small Form Factor CTO	TX DIR SDD 1951
09/15/2016	P0011260	Mr. Bob's Parts & Service Today	$320.72	Dry Repair (Sunwatcher 614)	Open Market
09/15/2016	P0011269	Benjamin Diversification Corporation	$9,782.44	At A Glance Brochure	RFP # 735-16-4236
09/15/2016	P0011270	The College Board	$14,470.00	Enrollment Planning Service	3 Year Agree/Signed 09/25/15
09/15/2016	P0011271	Mark's Plumbing Parts	$770.47	Plumbing Repair Parts (Shop Stock)	Open Market
09/15/2016	P0011272	CDW Government Inc	$2,600.00	Data Projector & Ceiling Mount	Nat IPA Tech Solutions 130733
09/15/2016	P0011273	CDW Government Inc	$1,797.62	Replacement Projector Lamp	Nat IPA Tech Solutions 130733
09/15/2016	P0011277	G T Distributors	$522.80	Ammunition CCI 9mm 50/Box (20 Boxes)	Open Market
09/15/2016	P0011279	Mr. Bob's Parts & Service Today	$216.80	Applilance Parts (Sundance)	Open Market
09/15/2016	P0011282	Burgoon Company	$541.59	Warehouse Inventory Replenishment	Open Market
09/15/2016	P0011283	Willen Electric	$245.00	Rework Existing Lighting to Reduce Glare on Projector Screen (BO309)	IDIQ 735-14-4224
09/16/2016	P0011289	Cappex.com LLC	$19,000.00	Recruit Solution Subscription	Agreement Signed 04/07/16
09/16/2016	P0011291	Ruffalo Noel Levitz	$10,500.00	Forecast Plus Recruitment Tool	Agreement Signed 08/19/14
09/19/2016	P0011189	Pocket Nurse	$5,247.75	Clinical Supplies for Simulation Center	Sole Source Justification
09/19/2016	P0011248	Excel Imaging Inc	$4,500.00	X-Ray Service Maintenance Agreement	Open Market
09/19/2016	P0011275	Hall Building Products, Inc.	$320.00	Drop Test & Inspect Fire Doors	Open Market
09/19/2016	P0011276	Binswanger Glass #016	$448.47	Repair Window @ Sunwatcher 822D	Open Market
09/19/2016	P0011280	Mr. Bob's Parts & Service Today	$922.49	Appliance Parts & Dryer Repairs	Open Market
09/19/2016	P0011285	PerSys Medical	$1,353.80	Officer Med Kit w/SOF Tactical Tourniquet (12 Each)	Open Market
09/19/2016	P0011286	Summus Industries Inc	$1,712.00	Computers, Dell Optiplex 3020 Minitower (2 Each)	TX DIR SDD 1951
09/19/2016	P0011287	G T Distributors	$5,206.89	Hand Guns & Holsters	Sole Source Justification
09/19/2016	P0011288	CutCom Software Inc	$5,000.00	AppArmor Software	Open Market
09/19/2016	P0011290	TargetX.com, LLC	$17,000.00	Social Network Platform for Admitted Students	2 Yr Agree. Signed 08/04/15
09/19/2016	P0011301	Wendeborn Construction Inc	$665.00	Soccer Press Box Replace Vinyl Siding on North Side	IDIQ 735-16-4240
09/19/2016	P0011302	Haigood & Campbell	$450.00	Propane Bottle Exchange for Forklift	Open Market
09/19/2016	P0011303	Willen Electric	$3,820.00	Install Electrical Equipment for Lighting Times/Remote Switching for Athletic Fields	IDIQ 735-15-4224
09/19/2016	P0011306	Fairway Outdoor Funding	$19,266.00	Wichita Falls & Jolly Billboard Advertising	Agree Signed 12/16/15 &8/22/16
09/19/2016	P0011307	Crane West	$4,740.00	Digital Billboard on Lawrence Road	Per Agreement Signed 08/16/16
09/19/2016	P0011322	Synergy Sports Technology LLC	$2,000.00	Foundation Services, Video Database & NET Editor	Open Market
09/19/2016	P0011323	Trinity Armored Security Inc	$4,200.00	Armored Car Service	IFB # 735-16-4241
09/20/2016	P0011198	Columbia ParCar Corporation	$15,203.97	Utility Truck	US Comm Contract # EV2024-01
09/20/2016	P0011278	Mr. Bob's Parts & Service Today	$508.82	Appliance Parts (for Sundance & Sunwatcher)	Open Market
09/20/2016	P0011292	Amigos Library Services	$4,343.00	FY17 TExpress Courier Service	Open Market
09/20/2016	P0011293	YBP Library Services	$179.10	Standing Order Book (Library Materials)	Open Market
09/20/2016	P0011294	Texas State Library	$9,077.35	TexShare Database Renewal	Open Market
09/20/2016	P0011295	Proquest	$1,630.00	Bowker's Resources Renewal	Open Market
09/20/2016	P0011296	EBSCO Information Services	$396.94	Times & Record News Subscription Renewal	Open Market
09/20/2016	P0011297	Amigos Library Services	$870.00	Naxos Database (Naxos Music Library)	Open Market
09/20/2016	P0011310	CBT Nuggets, LLC	$2,998.00	Nugget Streaming Subscriptions Renewal	Open Market
09/20/2016	P0011311	Trinity Air Conditioning	$20,000.00	PO to Encumber FY17 Funds for AC Repair (Sundance)	IDIQ 735-16-8146
09/20/2016	P0011312	Trinity Air Conditioning	$20,000.00	PO to Encumber FY17 Funds for AC Repair to Sunwatcher	IDIQ 735-16-8146
09/20/2016	P0011313	Mr. Bob's Parts & Service Today	$4,000.00	PO to Encumber FY17 Funds for Appliance Repair (Sundance)	Open Market
09/20/2016	P0011314	Mr. Bob's Parts & Service Today	$4,000.00	PO to Encumber FY17 Funds for Appliance Repairs (Sunwatcher)	Open Market
09/20/2016	P0011315	Mr. Bob's Parts & Service Today	$4,000.00	Encumbrance of FY17 Funds for Appliance Repairs (Bridwell Courts)	Open Market
09/20/2016	P0011316	Trinity Air Conditioning	$96.00		IDIQ 735-16-8146
09/20/2016	P0011317	Atmos Energy	$10,000.00	PO to Encumber FY17 Funds for Natural Gas (SDN)	Open Market
09/20/2016	P0011318	Atmos Energy	$10,000.00	PO to Encumber FY17 Funds for Natural Gas (SWV)	Open Market
09/20/2016	P0011319	Atmos Energy	$3,000.00	PO to Encumber FY17 Funds for Natural Gas (BWCT)	Open Market
09/20/2016	P0011320	Direct Energy	$20,000.00	PO to Encumber FY17 Funds for Electricity (BWCT)	Open Market
09/20/2016	P0011321	City Of Wichita Falls	$8,000.00	PO to Encumber FY17 Funds for Water (BWCT)	Open Market
09/20/2016	P0011324	Wagner Supply Company	$2,708.08	Warehouse Inventory Replenishment	Open Market
09/20/2016	P0011325	Bullchase Inc	$3,863.85	Warehouse Inventory Replenishment	Open Market
09/20/2016	P0011326	Burgoon Company	$381.66	Warehouse Inventory Replenishment	Open Market
09/20/2016	P0011327	Nunn Electric Supply Co	$477.20	Warehouse Inventory Replenishment	Open Market
09/20/2016	P0011332	Pitney Bowes	$9,996.00	Annual PO for Quarterly Lease Payments for Meter	Sole Source Acquisition
09/21/2016	P0011281	SUEZ Treatment Solutions Inc	$704.00	Water Filtration Maintenance Service for Bolin Hall	Open Market
09/21/2016	P0011298	Newsbank Inc	$9,515.00	Annual Subscription - America's News by Newsbank	Open Market
09/21/2016	P0011299	JSTOR	$1,514.50	Electronic Library Books (Library Materials)	Open Market
09/21/2016	P0011300	The Advantage Companies LLC	$2,400.00	2017 Microfilm Subscription Times Record News	Open Market
09/21/2016	P0011329	Masters in Psychology Accreditation Council	$300.00	Masters in Psychology & Counseling Accrediation Council Membership Fee	Open Market
09/21/2016	P0011330	Sanofi Pasteur Inc	$15,000.00	PO to Encumber FY17 Funds for Vaccines (Standing Order)	Term Contract 269-M1 & 269-M2
09/21/2016	P0011331	Bio Rad Lab	$7,167.20	Gel Doc EZ System EDU w/1 YR Warranty	Sole Source Justification
09/21/2016	P0011339	City Of Wichita Falls	$51,000.00	PO to Encumber FY17 Funds for Water Bill (Sundance)	Open Market
09/21/2016	P0011340	Summus Industries Inc	$1,061.00	Computer, Dell Optiplex 3020 Minitower w/Monitor & Soundbar	TX DIR SDD 1951
09/21/2016	P0011342	ASI Campus Laundry Solutions	$50,947.20	Resident Hall's Laundry Service	Agreement Dated 04/25/12
09/21/2016	P0011346	Direct Energy	$110,000.00	PO to Encumber FY17 Funds for Electricity (Sundance)	Open Market
09/21/2016	P0011347	City Of Wichita Falls	$102,000.00	PO to Encumber FY17 Funds for Water Bill (Sunwatcher)	Open Market
09/21/2016	P0011348	The Lamar Companies	$29,939.00	Decatur & Waco Texas Billboards	Waco and Decatur Billboards
09/21/2016	P0011349	Transit Advertising	$22,800.00	Advertising on City Buses	Agreement Signed 03/04/16
09/22/2016	P0011333	Elsevier BV	$50,194.17	Online Journal Access Renewal Notice (Science Direct)	Open Market
09/22/2016	P0011334	Band Shoppe	$1,212.75	Marching Band Shoes	Open Market
09/22/2016	P0011335	OCLC Inc	$2,712.53	Monthly OCLC dBase Charges (Library Materials)	Open Market
09/22/2016	P0011336	YBP Library Services	$273.55	Standing Order Books (3 Each) Library Materials	Open Market
09/22/2016	P0011337	EBSCO Information Services	$19.04	Journal Subscription - Vanidades Continental (Library Materials)	Open Market
09/22/2016	P0011338	YBP Library Services	$737.04	Book Order (22 Titles) Library Materials	Open Market
09/22/2016	P0011341	EBSCO Information Services	$37,240.00	Online dBase Renewals (4 Each) Library Materials	Open Market
09/22/2016	P0011343	CDW Government Inc	$1,403.67	Veritas Essential Support - Tech Support Renewal	TCPN R160201
09/22/2016	P0011344	Appled Computer Systems Inc	$1,912.18	SoftLINK Maintenance Agreement Renewals	Open Market
09/22/2016	P0011345	CDW Government Inc	$9,090.00	Veritas Backup Exec Agent for Windows	Nat IPA Tech Solutions 130733
09/22/2016	P0011352	Creasey Printing Services Inc	$25,354.89	Sunwatcher Magazine Printing and Mailing Service	RFP # 735-16-4251
09/22/2016	P0011362	Digital Room Inc	$12,895.52	Printing of Postcards for Mustangs Rally	Sole Source Acquisition
09/23/2016	P0011353	Flint Inspection Consulting Services Inc	$5,600.00	Develop Specs & Drawings for Demo of Buildings	IDIQ 735-14-8116
09/23/2016	P0011354	S&S Trailer Sales Inc	$1,085.00	Utility Trailer w/Spare Tire & Wheel	Open Market
09/23/2016	P0011355	Grand Rental Station	$863.18	Grounds Tools (Pruners, Helmets, Saw, & Safety Glasses)	Open Market
09/23/2016	P0011356	Texas Tree	$775.00	Prune Trees @ 2580 & 2527 Hampstead	Open Market
09/23/2016	P0011357	Willen Electric	$349.00	Install 3 LED Lights (Clark Student Center)	IDIQ 735-15-4224
09/23/2016	P0011358	Summus Industries Inc	$856.00	Computer, Dell OptiPlex 3020 Minitower CTO	TX DIR SDD 1951
09/23/2016	P0011359	Texas Tree	$600.00	Bradford Pear Tree & Stump Removal	Open Market
09/23/2016	P0011360	BSN Sports	$1,949.18	Women's Soccer Uniforms	Open Market
09/23/2016	P0011363	Proquest	$10,238.85	New York Times Microfilm (2017)	Open Market
09/23/2016	P0011364	Proquest	$5,325.90	Wall Street Journal Eastern ED. Microfilm (2017)	Open Market
09/23/2016	P0011365	Willen Electric	$2,292.00	Install Outlet for Backup Generator of Freezer in BO329	IDIQ 735-15-4224
09/23/2016	P0011366	American Chemical Society	$4,725.00		Open Market
09/23/2016	P0011367	Texas Tree	$1,400.00	Tree Trimming Around Lights	Open Market
09/23/2016	P0011368	Springshare LLC	$1,079.00	LibWizard & LibGuides Online Subscription Upgrade (Library Materials)	Open Market
09/23/2016	P0011369	Time Warner Cable	$250.00	PO to Encumber FY17 Funds for Cable Srv for Daniel Bldg & Central Plant	Open Market
09/23/2016	P0011370	MedPro Waste Disposal LLC	$3,770.00	PO to Encumber FY17 Funds for Hazardous Waste Removal	Open Market
09/23/2016	P0011371	Direct Energy	$3,000.00	PO to Encumber FY17 Funds for Electric Bill (3801 W. LJR)	Open Market
09/23/2016	P0011372	Atmos Energy	$500.00	PO to Encumber FY17 Funds for Natural Gas (3801 W LJR)	Open Market
09/23/2016	P0011373	City Of Wichita Falls	$2,500.00	PO to Encumber FY17 Funds for Water Bill (3801 W LJR)	Open Market
09/26/2016	P0011351	DesignWorks Advertising Group	$17,050.00	Billboard Advertising	Purchasing Agree # P11351
09/26/2016	P0011374	Graybar Electric Co Inc	$5,383.13	Talk A Phones for Campus Security	Sole Source Justification
09/26/2016	P0011377	Time Warner Cable	$8,000.00	PO to Encumber FY17 Funds for Cable Service @ Wellness Center	Open Market
09/26/2016	P0011378	Summus Industries Inc	$976.00	Computer, Dell OptiPlex 3020 Minitower w/Monitor & Soundbar	TX DIR SDD 1951
09/26/2016	P0011379	Verizon Wireless	$911.76	PO to Encumber FY17 Funds for Mobile Hot Spots (Nursing)	Open Market
09/26/2016	P0011380	Atmos Energy	$11,000.00	PO to Encumber FY17 Funds for Natural Gas Bill (PD, Museum & 2405 Midwestern Pkwy)	Open Market
09/26/2016	P0011381	Direct Energy	$600.00	PO to Encumber FY17 Funds for Electric Bill (Fantasy of Lights)	Open Market
09/26/2016	P0011382	City Of Wichita Falls	$300.00	PO to Encumber FY17 Funds for Water Bill (Fantasy of Lights)	Open Market
09/26/2016	P0011383	Direct Energy	$8,000.00	PO to Encumber FY17 Funds for Electricity Bill (Softball, Softball Locker Room & Soccer)	Open Market
09/26/2016	P0011384	Atmos Energy	$600.00	PO to Encumber FY17 Funds for Natural Gas Bill for Soccer	Open Market
09/26/2016	P0011385	City Of Wichita Falls	$2,500.00	PO to Encumber FY17 Funds for Water Bill for Softball & Softball Locker Room)	Open Market
09/26/2016	P0011387	Wichita Falls Public Health District	$400.00	PO to Encumber FY17 Funds for X-Ray Interpretation Services	Open Market
09/26/2016	P0011388	Trott'S Call Field Drug	$1,000.00	PO to Encumber FY17 Funds for Medication	Open Market
09/26/2016	P0011389	United Regional Health Care System	$8,000.00	PO to Encumber FY17 Funds for Lab Srv for Student Send Out	Open Market
09/26/2016	P0011390	Henry Schein	$5,000.00	PO to Encumber FY17 Funds for Medical Office Supplies	Open Market
09/26/2016	P0011391	Glaxosmithkline	$10,000.00	PO to Encumber FY17 Funds for Vaccines (Standing Order)	Term Contract 269-M1
09/26/2016	P0011392	Progressive Waste Solutions of TX Inc	$4,300.00	PO to Encumber FY17 Funds for Recycling Service	Open Market
09/26/2016	P0011394	Stick It In Stones, Inc.	$3,000.00	Brooches & Lapel Pins for PEC Diner	Open Market
09/27/2016	P0011304	KFDX 3	$31,285.00	Television Advertising	Puchasing Agreement # P11304
09/27/2016	P0011309	BSN Sports	$11,475.00	Nike Game Uniform Tops	Sole Source Acquisition
09/27/2016	P0011361	Learfield Communications, Inc.	$4,860.00	Webiste Host and Software for Athletics	Per Agreement Signed 07/01/16
09/27/2016	P0011376	Caldwell Country Chevrolet	$87,738.00	Two 2017 Chevrolet Vans & One 2017 Chevrolet Truck	BuyBoard Contract # 430-13
09/27/2016	P0011386	Ace Maintenance Co	$10,200.00	Janitorial Service	Sole Source Acquisition
09/27/2016	P0011396	Direct Energy	$1,100,000.00	PO to Encumber FY17 Funds for Electric Bill (Main, 2517 Hampstead, Museum, 3801 LJR & 3801 LJR Guard Light)	Open Market
09/27/2016	P0011397	City Of Wichita Falls	$400,000.00	PO to Encumber FY17 Funds for Water Bill (Main, 2517 Hampstead PD, Museum & 3801 LJR)	Open Market
09/27/2016	P0011398	Summus Industries Inc	$358.78	Monitors, Dell 22" P2217H (2 Each)	TX DIR SDD 1951
09/27/2016	P0011399	Hamilton Bryan Furniture	$2,873.92	Washers/Dryers & Accessories for Sundance	Open Market
09/27/2016	P0011400	Trinity Air Conditioning	$8,350.00	Purchase & Install 2.5 Ton A/C for Chick Fil A (Dining Services)	IDIQ 735-16-8146
09/27/2016	P0011401	Hamilton Bryan Furniture	$1,150.00	Refrigerator w/Ice Maker (2 Each) for Sunwatcher	Open Market
09/27/2016	P0011402	Wendeborn Construction Inc	$7,871.00		IDIQ 735-16-4240
09/28/2016	P0011305	Clear Channel Outdoor	$29,315.00	DFW Billboards	Per Ageement Signed 09/12/16
09/28/2016	P0011308	Thyssenkrupp Elevator	$69,641.00	Install New Jack In Ferguson Building	Sole Source Acquisition
09/28/2016	P0011375	FJ Gaylor Photography Inc	$8,000.00	MSU Campus Photography	Sole Source Acquisition
09/28/2016	P0011393	Apco	$7,600.00	Aluminum Flat Cut Dimensional Letters for Legacy Hall	Sole Source Justification Form
09/28/2016	P0011403	Mr. Bob's Parts & Service Today	$259.70	Repair Microwave (2516 Hampstead)	Open Market
09/28/2016	P0011404	Davis Electric Co	$270.00	Install Phone Line @ Dillard College of Business (Einstein's)	Open Market
09/28/2016	P0011405	Davis Electric Co	$270.00	Install Phone Line @ Moffett Library (Starbucks)	Open Market
09/28/2016	P0011406	American National	$2,900.00	PO to Encumber FY17 Funds for Monthly Lease Payments on (5) 2012 Chevy Malibu (Sept to Dec)	Lease Agreements dtd 12/15/14
09/28/2016	P0011409	Commercial & Industrial Electronics Inc	$579.00	Replace Booster Power Supply for Fire Alarm (Bridwell Courts)	Open Market
09/28/2016	P0011410	TRI-N Screenprinting	$158.50	Athletic Training T-Shirts	Open Market
09/28/2016	P0011411	Imc Waste Disposal	$7,000.00	PO to Encumber FY17 Funds for Grease Trap Service	Open Market
09/28/2016	P0011414	EBSCO Information Services	$819.28	Journal Subscription (Nat Council of Teachers of Mathematics Pkg) Library Material	Open Market
09/28/2016	P0011416	Wilson Office Supply Co	$1,932.00	Office Furniture (Hardin 220)	Open Market
09/28/2016	P0011417	Summus Industries Inc	$1,156.00	Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar	TX DIR SDD 1951
09/28/2016	P0011418	Terry's Upholstery	$10,400.00	Reupolster Dining Booths & Banquette Seating (Mesquite Dining Hall)	Sole Source Justification
09/29/2016	P0011395	Norwest Graphics LLC	$6,443.00	Homecoming Long Sleeve Shirts	Sole Source Justification
09/29/2016	P0011413	Ecolab Inc	$5,800.00	PO to Encumber FY17 Funds for Lease Payments on Dishwasher	TX Buyboard 429-13
09/29/2016	P0011415	Bibliotheca LLC	$3,712.80	Maintenance Agreement for Library Security Systems	Open Market
09/29/2016	P0011419	Atmos Energy	$3,000.00	PO to Encumber FY17 Funds for Natural Gas (Simulation Center)	Open Market
09/29/2016	P0011420	City Of Wichita Falls	$3,000.00	PO to Encumber FY17 Funds for Water Bill (Simulation Center)	Open Market
09/29/2016	P0011421	Trinity Air Conditioning	$5,982.00	Install A/C Equipment for New Cluster Computer (Bolin)	IDIQ 735-16-8146
09/29/2016	P0011423	Macmillan Holding LLC	$29,285.00	MAP-Works Web Based Student Success Platform	Sole Source Acquisition
09/29/2016	P0011426	Direct Energy	$12,000.00	PO to Encumber FY17 Funds for Electric Bill (Simulation Center)	Open Market
09/29/2016	P0011427	Bullchase Inc	$2,343.81	Warehouse Inventory Replenishment	Open Market
09/29/2016	P0011428	Wagner Supply Company	$549.20	Warehouse Inventory Replenishment	Open Market
09/29/2016	P0011429	Burgoon Company	$1,210.44	Warehouse Inventory Replenishment	Open Market
09/30/2016	P0011240	Wendeborn Construction Inc	$130,781.00	Repaint Window Exteriors at Hardin	RFP # 735-16-8165
09/30/2016	P0011284	Vieth Tractors & Implement	$18,950.00	Branson Tractor and Trade In	Bid # R0011641
09/30/2016	P0011430	Robert August Baumer	$1,740.00	Remove & Install Kitchen Counter Tops (Bridwell Court #107)	Open Market

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
10/03/2016	P0011350	Kauz-6	$5,964.00	Television Advertising	Purchasing Agreement # P11350
10/03/2016	P0011434	Windy City Wire	$467.00	Wire for South Campus HVAC Conversion Project	Open Market
10/03/2016	P0011435	Burgoon Company	$278.35	Underground Enclosure for S. Campus HVAC	Open Market
10/03/2016	P0011437	Sherwin Williams	$1,488.89	Paint & Supplies (for WCA Rennovations)	Open Market
10/03/2016	P0011439	G T Distributors	$613.00	Ammunition, Federal 9mm 50/Box FMJ 124gr	Open Market
10/03/2016	P0011440	Summus Industries Inc	$7,688.00	Computers (8) Each OptiPlex 3040 w/(8) Monitors & Computers (2) Each OptiPlex 3020	TX DIR SDD 1951
10/04/2016	P0011407	Steamatic of Texoma	$85.00	Duct Cleaning (Dryer Vent) Sunwatcher #713	Open Market
10/04/2016	P0011432	Global Equipment Company	$2,286.26	Flammable & Pesticide Storage Cabinets	Open Market
10/04/2016	P0011433	Entech Sales & Service Inc	$3,085.00	Convert South Campus HVAC Controllers from Wireless to Wired	TX Buyboard 461-14
10/04/2016	P0011442	Complete Lawn Service, LLC	$450.00	Remove/Replace C Purling Railing Around Water Well	Open Market
10/04/2016	P0011443	Apogee Telecom Inc	$468,237.12	PO to Encumber FY17 Funds for Internet & Satellite (Cable) Services	Agreement dtd 08/01/13 w/Amend
10/04/2016	P0011444	Wilson Office Supply Co	$1,000.00	PO to Encumber FY17 Funds for Office Supplies	Open Market
10/04/2016	P0011445	Pathology Associates Of WF PA	$1,000.00	PO to Encumber FY17 Funds for Pathology Services	Open Market
10/04/2016	P0011447	Appled Computer Systems Inc	$2,185.18	SoftLINK Maintenance Agreement Renewals	Open Market
10/05/2016	P0011431	Benjamin Diversification Corporation	$20,415.52	Mustang Rally Postcard Printing	RFP # 735-16-4236
10/05/2016	P0011438	Xerox Corporation	$8,283.60	Copier, Xerox 60 Mo. x $138.06 = $8283.60	TX DIR TSO 3043
10/05/2016	P0011446	Scripps NP Operating LLC	$13,203.40	Wichitan Printing	IFB # 735-15-4208
10/05/2016	P0011448	Thyssenkrupp Elevator	$425.18	Checked Cartop, Pit & Hoist Way for Ride Quality & Clearence (Bolin Elevator)	Open Market
10/05/2016	P0011449	Commercial & Industrial Electronics Inc	$4,999.00	PO to Encumber FY17 Funds for Fire Alarm Service Calls	IDIQ 735-16-4230
10/06/2016	P0011186	Platinum Landscape & Exteriors LLC	$333,349.00	Legacy Hall Landscaping	RFP #735-17-8163
10/06/2016	P0011450	Davis Electric Co	$270.00	Install Data Drop in Simulation Center (Rm 100)	Open Market
10/06/2016	P0011451	CDW Government Inc	$1,490.00	Document Scanner, Fujitsu fi-7180	Nat IPA Tech Solutions 130733
10/06/2016	P0011452	Summus Industries Inc	$1,241.00	Computer, Dell OptiPlex 3020 Minitower w/Dual Monitors & Soundbar	TX DIR SDD 1951
10/06/2016	P0011453	CDW Government Inc	$271.26	Printer, HP LaserJet Pro M402dn	Open Market
10/07/2016	P0011424	Texas A&M University	$268,839.64	2017 Banner Annual Maintenance	Agreement Signed 10/06/16
10/07/2016	P0011456	Gilmore's Body Frame & Alignment LLC	$4,750.25	Vehicle Repair 2013 Chevy Van, White VIN: 1GAZG1FG1D1133548	Open Market
10/07/2016	P0011461	Hamilton Bryan Furniture	$1,634.00	Furniture for Bridwell Court (Faculty Apt)	Open Market
10/07/2016	P0011462	Steamatic of Texoma	$170.00	Dryer Duct Cleaning @ Sundance 127 & 227	Open Market
10/07/2016	P0011464	Gentrys	$3,570.00	Promotional Supplies (Koozies & Pens)	Open Market
10/07/2016	P0011468	Apple Computer	$5,866.00	Cart for iPad & iPads (10 Each)	TX DIR SDD 2068
10/10/2016	P0011271	Mark's Plumbing Parts	$770.47	Plumbing Repair Parts (Shop Stock)	Open Market
10/10/2016	P0011455	AT&T	$9,000.00	PO to Encumber FY17 Funds for Monthly Internet Srv	Open Market
10/10/2016	P0011457	AT&T	$3,600.00	PO to Encumber FY17 Funds for Monthly Phone Bill for Simulation Center	Open Market
10/10/2016	P0011459	Atmos Energy	$25,000.00	PO to Encumber FY17 Funds for Gas Bill for Legacy Hall	Open Market
10/10/2016	P0011460	City Of Wichita Falls	$20,000.00	PO to Encumber FY17 Funds for Monthy Water Bill for Legacy Hall	Open Market
10/10/2016	P0011465	Kodak Alris Inc	$884.10	Service Agreement for ABR 2000 Microfiche Machine	Open Market
10/10/2016	P0011471	Atmos Energy	$1,000.00	PO to Encumber FY17 Funds for Natural Gas for Fraternity Commons	Open Market
10/10/2016	P0011472	City Of Wichita Falls	$1,000.00	PO to Encumber FY17 Funds for Water Bill (Fraternity Commons)	Open Market
10/10/2016	P0011473	Direct Energy	$2,000.00	PO to Encumber FY17 Funds for Electric Bill for Fraternity Commons	Open Market
10/10/2016	P0011475	Smith's Gardentown Farms	$1,251.00	Pansies, Mums & Cabbage/Kale for Campus Entrances	Open Market
10/10/2016	P0011476	Lowe's Home Center	$693.00	Asphault Patch for Campus Streets	Open Market
10/10/2016	P0011477	Complete Lawn Service, LLC	$240.00	Raise Electrical Junction Box & Re-Wire Controller for Sprinkler Systems	Open Market
10/10/2016	P0011478	Complete Lawn Service, LLC	$738.00	Replace DCVA & Check Sprinkler System @ 2527 Hampstead	Open Market
10/10/2016	P0011479	Summus Industries Inc	$1,156.00	Computer, Dell OptiPlex 3020 Minitower w/Dual Monitors w/Soundbar	TX DIR SDD 1951
10/10/2016	P0011480	Wilson Office Supply Co	$8,428.50	Office Furniture (for Criminal Justice)	Sole Source Justification
10/10/2016	P0011482	Willen Electric	$1,411.00	Demo Existing Bollard Lighting & Install in a New Location for Legacy Hall Sidewalk	IDIQ 735-15-4224
10/10/2016	P0011483	Bullchase Inc	$3,201.00	Warehouse Inventory Replenishment	Open Market
10/11/2016	P0011246	Time Warner Cable	$35,520.00	Campus Internet Connection	Sole Source Acquisition
10/11/2016	P0011425	Wilson Office Supply Co	$11,151.88	Cafe Furniture and Installation	Bid R0011786
10/11/2016	P0011436	Products Unlimited Inc	$14,391.30	Ten Zoll Automated External Defibrillators	IFB # 735-17-4252
10/11/2016	P0011463	Commercial & Industrial Electronics Inc	$579.00	Replace Booster Power Supply for Fire Alarm (Bridwell Courts)	Open Market
10/11/2016	P0011466	IngMar Medical Ltd	$3,979.00	QuickLung Breather System	Open Market
10/11/2016	P0011469	Varsity Spirit Fashions/Cheerleader & Danz Team	$5,882.70	Replacement Cheer Leader Uniforms	Sole Source Justification
10/11/2016	P0011470	4imprint	$1,183.59	T-Shirts, Tanks & Backpacks for Cheerleaders	Open Market
10/11/2016	P0011481	Cornish Medical Electronics	$7,245.00	AutoTherm 391 Shortwave Diathermy w/Capacitive Applicators	Buyboard 448-14
10/11/2016	P0011484	Summus Industries Inc	$38,208.00		TX DIR SDD 1951
10/11/2016	P0011485	CDW Government Inc	$1,592.00	Printers, HP LaserJet Pro M402dn (8 Each)	Open Market
10/11/2016	P0011487	Rfd & Associates	$8,410.00	Splunk Software License & Professional Services	TX DIR SDD 2035
10/11/2016	P0011489	Fleet Safety Equipment Inc	$603.94	Dual T-Rail Mount w/Vending Machine Key	TX Buyboard 423-13
10/11/2016	P0011490	AT&T	$60,000.00	PO to Encumber FY17 Funds for Telephone Service for Campus	Open Market
10/11/2016	P0011495	Burgoon Company	$1,553.02	Warehouse Inventory Replenishment	Open Market
10/11/2016	P0011496	Wagner Supply Company	$3,537.74	Warehouse Inventory Replenishment	Open Market
10/11/2016	P0011498	College Week Live Inc	$14,000.00	Domestic Enrollment Solution	Sole Source Acquisition
10/11/2016	P0011500	CBORD Group Inc	$19,359.00	Annual Software Maint Agreement & License	Master Agreement 12/10/03
10/12/2016	P0011458	Texas Carpet Outlet	$1,615.95	Remove/Replace Carpet @ Sunwatcher 324D	Open Market
10/12/2016	P0011467	Texas Tree	$3,200.00	Campus Tree Maintenance (Around Fountain, Walkway & Admin Bldg)	Open Market
10/12/2016	P0011486	G T Distributors	$4,985.16	Firearms (for University Police)	Open Market
10/12/2016	P0011491	Department of Information Resources	$6,000.00	PO to Encumber FY17 Funds for Monthly Tex-An Charge	Open Market
10/12/2016	P0011492	2XL Corporation	$2,900.00	PO to Encumber FY17 Funds for Gym Wipes	Open Market
10/12/2016	P0011493	City Of Wichita Falls	$8,000.00	PO to Encumber FY17 Funds for Water for Wellness Center	Open Market
10/12/2016	P0011494	Atmos Energy	$17,000.00	PO to Encumber FY17 Funds for Natural Gas Bill (Wellness Ctr)	Open Market
10/12/2016	P0011503	Summus Industries Inc	$1,156.00	Computer, Dell OptiPlex 3020 Minitower w/Dual Monitors & Soundbar	TX DIR SDD 1951
10/12/2016	P0011505	Direct Energy	$80,000.00	PO to Encumber FY17 Funds for Monthly Electric Bill (Wellness)	Open Market
10/12/2016	P0011509	LESLIES POOLMART INC	$1,100.00	PO to Encumber FY17 Funds for Pool Chemicals (Wellness Center)	Open Market
10/13/2016	P0011057	Specac Inc	$17,082.00	Atlas AutoTouch 40T 110v 60Hz	Sole Source Acquisition
10/13/2016	P0011488	Bailey's Firearms Country Inc	$1,361.79	Shotguns, Remington 20" Barrel (68052810097) (3) Each	Term Contract 680-A1 Smartbuy
10/13/2016	P0011501	Maplesoft	$5,900.00	Maplesoft Extended Maintenance Plan Subscription	Sole Source Acquisition
10/13/2016	P0011504	Commercial & Industrial Electronics Inc	$77.00	Fire Alarm Service (Clark Student Center)	IDIQ 735-16-4230
10/13/2016	P0011506	Mobile Phone Of Texas	$1,958.00	Relocate Dispatch Equipment	Open Market
10/13/2016	P0011507	Texas Dept of Public Safety Crime Records Service	$2,000.00	PO to Encumber FY17 Funds for Background Checks	Open Market
10/13/2016	P0011508	RiskAware, LLC	$5,000.00	PO to Encumber FY17 Funds for Background Checks	Open Market
10/13/2016	P0011510	Simulados Software Inc	$4,500.00	TExES Online Readiness Reviews (for Education)	Open Market
10/13/2016	P0011512	EBSCO Information Services	$3,321.72	Journal Renewals (Library Materials)	Open Market
10/13/2016	P0011513	YBP Library Services	$220.50	Standing Order Library Book (Library Materials)	Open Market
10/13/2016	P0011514	YBP Library Services	$179.10	Standing Order Library Book (Library Materials)	Open Market
10/13/2016	P0011515	Citibank	$201,235.93	Monthly P-Card Payment (Statement Date: 10/03/16)	Term Contract 946-MI
10/13/2016	P0011516	Precision Machine Works	$2,000.00	PO to Encumber FY17 Funds for Sr. Design Machining Services	Open Market
10/13/2016	P0011517	Four Stars Auto Ranch	$4,526.12	Replace Transmission 2015 Chevy Van #208	Open Market
10/13/2016	P0011518	Summus Industries Inc	$881.00	Computer, Dell OptiPlex 3020 Minitower w/Soundbar	TX DIR SDD 1951
10/13/2016	P0011519	Magnus Health, LLC	$14,000.00	PO to Encumber FY17 Funds for Student Med Records Review	Sole Source Justification
10/13/2016	P0011520	Nunn Electric Supply Co	$1,000.00	Bulbs for Fantasy of Lights	Open Market
10/13/2016	P0011521	Binswanger Glass #016	$404.88	Window Repairs Bridwell Courts #107 & Sunwatcher #821D	Open Market
10/17/2016	P0011524	Commercial & Industrial Electronics Inc	$4,000.00	PO to Encumber FY17 Funds for Fire Alarm Service for Housing	IDIQ 735-16-4230
10/17/2016	P0011525	Steamatic Of Wichita Falls	$8,000.00	PO to Encumber FY17 Funds for Carpet Cleaning in Housing	Sole Source Justification
10/17/2016	P0011526	Southeastern Performance Apparel	$1,418.82	Choir Dresses	Open Market
10/17/2016	P0011527	Mr. Bob's Parts & Service Today	$342.91	Repair Oven @ 2514 Hampstead	Open Market
10/17/2016	P0011528	Imc Waste Disposal	$1,800.00	PO to Encumber FY17 Funds for Pumping Grease Trap @ Dining Services (CSC)	Open Market
10/17/2016	P0011529	Tex-Oma Builders Supply	$175.00	Repair Door (SE Corner of Sundance)	Open Market
10/17/2016	P0011530	Mark's Plumbing Parts	$1,346.10	Plumbing Parts (for McCollough-Trigg Repair Project)	Open Market
10/17/2016	P0011531	OCLC Inc	$2,737.78	Monthly OCLC dBase Charges (Library Materisl)	Open Market
10/17/2016	P0011533	Willen Electric	$1,246.00	Bury Electrical Conduit Exposed from Grading Athletic Field	IDIQ 735-15-4224
10/17/2016	P0011535	Texas Tree	$2,998.00	Tree Trimming (36) Trees on E side of Hardin Lawn	Open Market
10/17/2016	P0011536	Lydick-Hooks Roofing Co	$2,357.00	Repair Gutters @ Fain Fine Arts	Open Market
10/17/2016	P0011537	Nunn Electric Supply Co	$568.41	Electrical Supplies to Repair Exposed Condiut (Soccer Field Ligting)	Open Market
10/18/2016	P0011502	ConvergeOne Inc	$13,651.00	REDSKY Maintenance	DIR-TSO-2687
10/18/2016	P0011532	G T Distributors	$2,173.54	Equipment (Bag, Flashlights, Raincoats & Vests)	Open Market
10/18/2016	P0011534	F G Haggerty Plumbing Co	$1,325.00	Relocate Strom Drain Intake Located in the Legacy Hall Courtyard	Open Market
10/18/2016	P0011538	Bullchase Inc	$1,751.32	Warehouse Inventory Replenishment	Open Market
10/18/2016	P0011539	ULTRA CHEM INC	$631.08	Warehouse Inventory Replenishment	Open Market
10/18/2016	P0011540	Wagner Supply Company	$2,532.12	Warehouse Inventory Replenishment	Open Market
10/18/2016	P0011541	Burgoon Company	$1,002.07	Warehouse Inventory Replenishment	Open Market
10/18/2016	P0011542	Steamatic of Texoma	$8,000.00	PO to Encumber FY17 Funds for Carpet Cleaning in Housing	Sole Source Justification
10/18/2016	P0011543	Direct Energy	$80,000.00	PO to Encumber FY17 Funds for Monthly Electric Bill (SWV)	Open Market
10/18/2016	P0011544	Wagner Supply Company	$4,765.71	Carpet Extractor (3) Each	Open Market
10/19/2016	P0011474	Craig Henderson	$27,500.00	PO to Encumber FY17 Funds for Maintenance to Wellness Exercise Equipment	Sole Source Justification
10/19/2016	P0011511	ACTEON Inc	$8,069.00	Dental Hygiene Clinic Supplies	Sole Source Justification
10/19/2016	P0011546	McAllister & Quinn LLC	$97,680.00	Professional Grant Writing Service	Agreement Signed 01/11/16
10/19/2016	P0011551	Dream Ranch Office Supplies	$6,750.00	PO to Encumber FY17 Funds for Toner Cartridges	Buyboard 438-13
10/19/2016	P0011552	Willen Electric	$648.00	Shut Down Fain Fine Arts Medium Voltage Feed For Mass Com Tie In	IDIQ 735-15-4224
10/19/2016	P0011553	Willen Electric	$6,240.00	Replace Lamps & Repair Wiring Issues w/Fantasy of Lights on Campus	IDIQ 735-15-4224
10/20/2016	P0011454	Danwin Operating Company	$7,927.10	Catering for President's PEC Dinner 10/6/16	Sole Source Justification
10/20/2016	P0011545	Lydick-Hooks Roofing Co	$2,499.00	Power Wash Gutters, Repair Joints (N Side WCA)	Open Market
10/20/2016	P0011547	Ruggers Inc	$3,773.89	Rugby Equipment	Open Market
10/20/2016	P0011548	Fleet Safety Equipment Inc	$1,355.50	Wide Tuff Box for SUV (Chief's Vehicle)	Buyboard 432-13
10/20/2016	P0011550	SIMS, Inc.	$1,500.00	SIMS Software Maintenance Renewal	Open Market
10/20/2016	P0011554	CDW Government Inc	$19,600.00	Wireless Access Points	National IPA Tech #130733
10/20/2016	P0011556	LKCM Radio Group LP	$2,075.00	Athletic Radio Broadcasts	Agreement Signed 06/26/13
10/20/2016	P0011557	YouVisit LLC	$17,960.00	Website Vitual Visit Package	Agreement Signed 08/10/15

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
11/01/2016	P0011499	PSSC Labs	$73,495.00	Cluster Computer	Sole Source Acquisition
11/01/2016	P0011522	Graduate Sales	$24,381.00	Football Rings	Sole Source Acquisition
11/01/2016	P0011555	Turnitin LLC	$16,566.10	Turnitin Plagiarism Software	Sole Source Acquisition
11/01/2016	P0011602	Wagner Supply Company	$2,397.00	HEPA Sensor Vacuums (5) Each	Open Market
11/01/2016	P0011603	YBP Library Services	$358.20	Standing Order Book (Library Materials)	Open Market
11/01/2016	P0011604	Ex Libris, Inc.	$3,407.12	bX Subscription Renewal (Library Materials)	Open Market
11/01/2016	P0011605	American Mathematical Society	$900.24	MathSciNet Subscription Renewal w/dBase (Library Materials)	Open Market
11/01/2016	P0011606	Springshare LLC	$833.00	LibAnswers Platform Renewal (Library Materials)	Open Market
11/01/2016	P0011607	YBP Library Services	$204.30	Standing Order Books (Library Materials)	Open Market
11/01/2016	P0011608	EBSCO Information Services	$10,049.00	PsycARTICLES Subscription Renewal (Library Materials)	Open Market
11/01/2016	P0011609	EBSCO Information Services	$3,239.00	Metal Measurements Renewal (Libary Materials)	Open Market
11/01/2016	P0011613	Cabell Publishing, Inc.	$2,100.00	Online Subscription Renewals (Library Materials)	Open Market
11/01/2016	P0011614	University Tickets	$775.00	Generic Thermal Ticket Stock (10K)	Open Market
11/01/2016	P0011615	Elsevier BV	$12,721.50	Online Subscription Renewals (Library Materials)	Open Market
11/01/2016	P0011616	Imc Waste Disposal	$1,000.00	Clean East Cooling Tower Pit	Open Market
11/02/2016	P0011596	Hudson Blueprint	$8,335.92	Renovation of 2nd Floor Study Area	TCPN Contract # R142208
11/02/2016	P0011617	G T Distributors	$1,037.16	Gun Safe for University PD	Open Market
11/02/2016	P0011618	Race's	$350.00	Relocate Bricks & Cast Stone from Marchman Hall to FOL	Open Market
11/02/2016	P0011619	Lowe's Home Center	$373.94	Compressor, Misc Tools	Open Market
11/02/2016	P0011620	Wagner Supply Company	$3,545.30	Warehouse Inventory Replenishment	Open Market
11/02/2016	P0011621	Bullchase Inc	$2,826.46	Warehouse Inventory Replenishment	Open Market
11/02/2016	P0011622	Burgoon Company	$1,417.14	Warehouse Inventory Replenishment	Open Market
11/02/2016	P0011623	Vieth Tractors & Implement	$1,000.00	Skid Steer Pallet Forks	Open Market
11/02/2016	P0011624	Luz Lerma Construction, Inc.	$4,985.00	Install WCA Ramps & Landings	Open Market
11/02/2016	P0011625	Wichita Pipe & Supply	$36.36	Plumbing Parts	Open Market
11/03/2016	P0011626	Nunn Electric Supply Co	$130.98	Electrical Hardware	Open Market
11/03/2016	P0011627	Wendeborn Construction Inc	$700.00	Provide Lift & Operation for Inspection & Repairs to N. Wall of Killingsworth	IDIQ 735-16-4240
11/03/2016	P0011628	F G Haggerty Plumbing Co	$1,250.00	Gas Line Repair @ Legacy Hall	Open Market
11/04/2016	P0011629	Tarrant County	$3,000.00	PO to Encumber FY17 Funds for Professional Lab Services (Student Screening)	Open Market
11/04/2016	P0011630	Radiology Associates Of Wichita Falls	$1,000.00	PO to Encumber FY17 Funds for Professional Radiology Svcs	Open Market
11/04/2016	P0011631	Summus Industries Inc	$1,360.00	Laptop, Dell Latitude E5470 w/Carrying Case	TX DIR SDD 1951
11/04/2016	P0011632	Thyssenkrupp Elevator	$52,556.63	FY 17 Elevator Maintenance	TCPN Contract # R150801
11/04/2016	P0011633	Z Floor Co. LTD	$1,200.00	Remove/Replace Floor Sleeves & Cover Plates in Gym Floor (Wellness Ctr)	Buyboard 476-15
11/08/2016	P0011549	Laplink Software Inc	$15,050.00	PCmover Enterprise Site License (Software)	R0011927 Bids
11/08/2016	P0011585	Summus Industries Inc	$5,144.00	Computers, Dell Optiplex 3020 w/Soundbar & Monitors (3) Each & Laptop, Dell Lattitue E5470 w/Case	TX DIR SDD 1951
11/08/2016	P0011589	Summus Industries Inc	$1,156.00	Computer, Dell Optiplex w/Soundbar & Dual Monitors	TX DIR SDD 1951
11/08/2016	P0011591	Summus Industries Inc	$11,565.00	Computers, Dell Optiplex 3020 CTO (15) Each	TX DIR SDD 1951
11/08/2016	P0011592	Summus Industries Inc	$1,241.00	Computer, Dell Optiplex 3020 Minitower w/Soundbar & Dual Monitors	TX DIR SDD 1951
11/08/2016	P0011634	Trinity Air Conditioning	$1,500.00	Provide/Replace Humidifier Air Filters @ Museum	IDIQ 735-16-8146
11/08/2016	P0011635	Anixter Inc	$260.00	Phone Wire for S. Campus Controller Conversion Project	Open Market
11/08/2016	P0011636	Haigood & Campbell	$15,000.00	Annual PO to Encumber FY17 Funds for Motor Pool Bulk Fuel	RFP 735-13-4185
11/08/2016	P0011638	Accessible Information Management LLC	$2,310.00	AIM dBase Renewal	Open Market
11/08/2016	P0011639	Time Warner Cable	$960.00	PO to Encumber FY17 Funds for Cable Services (Hardin Bldg)	Open Market
11/08/2016	P0011640	Bullchase Inc	$2,803.30	Warehouse Inventory Replenishment	Open Market
11/09/2016	P0011641	Willen Electric	$1,822.00	Install (2) 2p20A 208V Power Outlets (Sundance)	IDIQ 735-15-4224
11/09/2016	P0011642	Wendeborn Construction Inc	$1,378.00	Repair Damaged Morter in Killingsworth Hall	IDIQ 735-16-4240
11/09/2016	P0011643	Willen Electric	$960.00	Install (4) 20 Amp Outlets in Killingswoth Hall	IDIQ 735-15-4224
11/09/2016	P0011644	Willen Electric	$166.00	Install (1) 20 Amp Outlet in Sunwatcher Village	IDIQ 735-15-4224
11/09/2016	P0011645	Davis Electric Co	$360.00	Install Video Drop in Sunwatcher Clubhouse Conference Room	Open Market
11/09/2016	P0011648	National Cinemedia LLC	$17,721.00	Media Package - North Fort Worth & Wichita Falls Theaters	Agreement Signed 10/18/16
11/10/2016	P0011247	Academic Specialties Texas	$33,758.00	Drawers (64) for Bolin Hall	BuyBoard Contract # 503-16
11/10/2016	P0011597	Wagner Supply Company	$7,315.08	Compass II Restroom Cleaning Machine	IFB # 735-17-4255
11/10/2016	P0011646	Perrone Group	$2,730.00	Postage for Fall Appeal	Agreement 735-16-4232
11/10/2016	P0011647	Perrone Group	$6,080.00	November Mailing Service 2016 (Fall Appeal)	Agreement 735-16-4232
11/10/2016	P0011649	Lindsey Jones LLC	$2,268.00	University TMC & Clin Sims Subscription (1 Year)	Open Market
11/10/2016	P0011650	YBP Library Services	$1,752.50	Standing Book Order (2) Books (Library Materials)	Open Market
11/10/2016	P0011651	StataCorp	$1,880.00	Stata/IC Network Upgrade (12) User Network	Open Market
11/10/2016	P0011652	Davis Electric Co	$270.00	Install Data Drop in Moffett Leisure Area	Open Market
11/10/2016	P0011653	OCLC Inc	$2,661.78	Monthly OCLC dBase Charges (Library Materials)	Open Market
11/10/2016	P0011654	EBSCO Information Services	$18,844.34	Journal Renewals (Library Materials)	Open Market
11/10/2016	P0011655	EBSCO Information Services	$32,098.02	Journal Renewals (Library Materials)	Open Market
11/10/2016	P0011656	EBSCO Information Services	$9,566.56	Journal Renewals (Library Materials)	Open Market
11/10/2016	P0011657	Complete Lawn Service, LLC	$2,750.00	Install (2) Concrete Vaults & Grates @ Coliseum	Open Market
11/10/2016	P0011659	Hallmark Casework	$6,290.00	Six Painted Steel Wall Cases	Sole Source Acquisition
11/10/2016	P0011661	Benjamin Diversification Corporation	$6,317.00	MSU Viewbook Printing	RFP # 735-16-4236
11/10/2016	P0011662	Scarborough Specialties Inc	$3,053.34	Promo Supplies (Drawstring Backpacks)	Open Market
11/11/2016	P0011637	Xerox Corporation	$7,572.60	Coper, 36 Month Lease @ $210.35/Month	TX DIR SDD 3043
11/11/2016	P0011663	University Tickets	$941.35	Boca Lemur Printer w/Cables	Open Market
11/11/2016	P0011665	UniFirst Holding Inc	$11,478.00	PO to Encumber FY17 Funds for Uniform Maint/Cleaning Svc	Agreement C20343
11/11/2016	P0011666	Breegle Building Products	$840.00	Provide/Install Mini Blinds @ McCoy 112	Open Market
11/14/2016	P0011670	Amigos Library Services	$5,434.00	ACM Digital Library (Library Materials)	Open Market
11/14/2016	P0011671	Texas State Library	$8,601.93	Online Subscription to American Chem Society Publication (Library Materials)	Open Market
11/14/2016	P0011672	EBSCO Information Services	$11,043.00		Open Market
11/14/2016	P0011673	Willen Electric	$1,960.00	Install Electrical for Bollin 120B Computer Cluster	IDIQ 735-15-4224
11/14/2016	P0011674	EBSCO Information Services	$8,386.00	Journal Renewal (Library Materials)	Open Market
11/14/2016	P0011675	Burgoon Company	$132.48	Air Filters (for Legacy Hall)	Open Market
11/14/2016	P0011676	Southwest Contract	$3,160.00	Full Size Mattresses (20 Each)	E&I Contract CNR01354
11/14/2016	P0011677	Trinity Air Conditioning	$168.60	Repairs for Heat & Cooling System in Pierce Hall	IDIQ 735-16-8146
11/15/2016	P0011612	Elsevier BV	$730.00	Journal Renewal (Library Materials)	Open Market
11/15/2016	P0011664	CDW Government Inc	$15,070.00	LANDesk Software Renewal	Natl IPA Tech Solutions 130733
11/15/2016	P0011678	Citibank	$158,091.52	Monthly P-Card Payment (Statement Date: 11/03/16)	Term Contract 946-M1
11/16/2016	P0011611	Konica Minolta Business Solutions USA Inc	$3,500.00	Annual Copier Maintenance & Service Agreement (BIZHUB C451)	Open Market
11/16/2016	P0011679	Bullchase Inc	$4,256.72	Warehouse Inventory Replenishment	Open Market
11/16/2016	P0011680	Burgoon Company	$675.00	Warehouse Inventory Replenishment	Open Market
11/16/2016	P0011681	AWD Inc	$1,244.00	Truck Ladder Rack, Truck Mat & Side Steps	Open Market
11/16/2016	P0011682	Signal 88 Security	$3,936.00	Security for Burns Fantasy of Lights Dispay	Open Market
11/16/2016	P0011683	Cummins Southern Plains LLC	$2,930.99	Repair Generator Automatic Transfer Switch (Bolin)	Open Market
11/16/2016	P0011685	Wendeborn Construction Inc	$6,157.00	Widen Ramp South of Post Office @ CSC	IDIQ 7635-16-4240
11/17/2016	P0011593	Summus Industries Inc	$4,432.00	(2) Computers & (2) Laptops	TX DIR SDD 1951
11/17/2016	P0011688	Albert Moving	$786.06	Shred Day for Campus	Shredding of documents
11/17/2016	P0011689	Cone Instruments	$556.00	Medical Imaging Supplies (Positioning Devices)	Open Market
11/17/2016	P0011690	BSN Sports	$2,272.09	Softball Uniforms	Open Market
11/18/2016	P0011691	Spinlife.com LLC	$515.00	Wheel Chair	Open Market
11/18/2016	P0011693	Time Warner Cable	$1,574.60	PO to Encumber FY17 Funds for Cable Service to CSC	Open Market
11/18/2016	P0011695	Summus Industries Inc	$1,952.00	Computer, Dell Optiplex 3040MT w/Monitor & Soundbar	TX DIR SDD 1951
11/18/2016	P0011696	SuperTech Inc.	$3,373.00	DUKE Digital Chest Phantom w/Storage Case	Open Market
11/18/2016	P0011697	Apple Computer	$1,500.00	(4) Apple iPad Air 2 WiFi 32GB	TX DIR SDD 2068
11/18/2016	P0011698	Midwest Dental Equipment & Supply	$3,689.00	Install Instrumentarium Focus X-Ray	Open Market
11/18/2016	P0011699	Greg Ciuba's Paint Body	$1,000.00	Repairs to 2016 Chevy Silverado Pickup Truck #211	Open Market
11/18/2016	P0011701	CED Consolidated Electrical Distributors Inc	$254.25	Electrical Materials Required to Install Talk-A-Phone	Open Market
11/18/2016	P0011702	Complete Lawn Service, LLC	$1,500.00	Install Concrete Pad for Emergency Phone @ Sikes Lake	Open Market
11/21/2016	P0011668	MicroShare Inc	$47,909.60	Exinda Software Upgrade with 3 Years Maintenance	Bid # R0012042
11/21/2016	P0011684	Equipment Technology LLC	$1,261.87	Repairs to Bucket Truck	Open Market
11/21/2016	P0011687	Southwest Test & Balance	$8,500.00	Test & Balance Services for Mass Comm Building	Sole Source Acquisition
11/21/2016	P0011692	Future Com Ltd	$21,624.00	Palo Alto Wildfire Renewal	DIR_SDD-1887
11/21/2016	P0011694	Sunbelt Pools	$1,051.84	Pool Chemicals	Open Market
11/21/2016	P0011703	Levi Systems Inc	$1,500.00	Epson Printhead & Repair	Open Market
11/21/2016	P0011704	Apple Computer	$269.00	iPad Mini 2 WiFi 32GB	TX DIR SDD 2068
11/21/2016	P0011705	EBSCO Information Services	$353.14	Online Journal (Library Materials)	Open Market
11/21/2016	P0011706	Willen Electric	$2,810.00	Install Emergency Phone @ Sikes Lake	IDIQ 735-15-4224
11/21/2016	P0011707	Summus Industries Inc	$771.00	Computer, Dell Optiplex 3040 MT	TX DIR SDD 1951
11/21/2016	P0011708	Sunbelt Pools	$3,500.00	PO to Encumber FY17 Funds for Pool Supplies	Open Market
11/21/2016	P0011709	Wagner Supply Company	$3,586.86	Warehouse Inventory Replenishment	Open Market
11/21/2016	P0011710	Bullchase Inc	$93.60	Warehouse Inventory Replenishment	Open Market
11/21/2016	P0011711	Burgoon Company	$309.24	Warehouse Inventory Replenishment	Open Market
11/22/2016	P0011374	Graybar Electric Co Inc	$5,383.13	Talk A Phones for Campus Security	Sole Source Justification
11/22/2016	P0011686	Wichita Restaurant Supply Inc	$1,000.00	PO to Encumber FY17 Funds for Equipment Repairs	Open Market
11/22/2016	P0011713	Apple Computer	$3,750.00	(10) iPad Air 2 WiFi 32GB	TX DIR SDD 2068
11/22/2016	P0011714	Vashaw Scientific Inc	$4,033.70	Stereomicroscope w/Imaging Camera	Open Market
11/22/2016	P0011715	Troy Group Inc	$400.00	Annual M/S Renewal for Transcript Printer	Open Market
11/28/2016	P0011712	Premax NA Inc	$7,000.00	Miniature Shaker w/2 Channel Vibration Controller	Sole Source Justification
11/28/2016	P0011716	PAC SYSTEMS INC	$1,105.57	Relocate 4 Sprinkler Heads (for Fire Alarms - Legacy Hall)	IDIQ 735-14-4199
11/28/2016	P0011717	CDW Government Inc	$1,447.02	Smart UPS & UPS Battery Pack	TCPN - R160201
11/28/2016	P0011718	Creation Engine Inc	$180.00	Sofware (Sketchup Pro 2017) 12 Licenses	Open Market
11/28/2016	P0011719	GTO Engineering Services	$3,400.00	Provide Design Details to Support Roof (WCA)	Open Market
11/28/2016	P0011721	Competitive Edge Software, Inc.	$3,580.00	Software Renewal Report Exec SILVER SSP	Open Market
11/29/2016	P0011669	Wichita Glass & Mirror Co	$11,850.00	Furnish & Install 3 Exterior Doors at WCA	Bid # R0012056
11/29/2016	P0011722	Commercial & Industrial Electronics Inc	$17,426.00	Annual Campus Fire Alarm Inspections	IDIQ 735-16-4230
11/29/2016	P0011723	Summus Industries Inc	$1,952.00	Laptop, Mobile Precision 5510 w/Docking Stand	TX DIR SDD 1951
11/29/2016	P0011726	Willen Electric	$13,340.00	Install Power Outlets for WCA Remodel	IDIQ 735-15-4224

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
12/01/2016	P0011739	Global Equipment Company	$692.38	Lockers (for University PD)	Open Market
12/01/2016	P0011740	Scientific Institute	$590.00	Annual Asbestos Abatement Refresher Course	Open Market
12/02/2016	P0011741	City Of Wichita Falls	$1,250.00	Use of MPEC/KYC Facilities for Graduation	Agreement Dated 11/29/16
12/02/2016	P0011742	MPKD Partners LLC	$90,000.00	Campaign Planning	RFP #735-17-8167
12/05/2016	P0011727	Wichita Falls Diversified, LLC	$88.00	Repair Sikes House Garage Door Opener	Open Market
12/05/2016	P0011745	CampusEAI	$4,000.00	LookingGlass Hosted Test Instance	Agreement Dated 12/06/13
12/05/2016	P0011746	Hamilton Bryan Furniture	$1,046.97	Dryer (3) Each w/Vent Hose	Open Market
12/05/2016	P0011747	CDW Government Inc	$3,100.00	Software Update (Barracuda Balancer 440)	Nat IPA Tech Solutions 130733
12/05/2016	P0011748	Active Data Inc	$790.00	Active Calendar Premium Software	Open Market
12/05/2016	P0011749	Texas Carpet Outlet	$4,739.55	Remove/Install Carpet Sunwatcher #434	Open Market
12/05/2016	P0011750	Wichita Pipe & Supply	$700.00	Elkay Remote Chiller	Open Market
12/05/2016	P0011751	TIBH	$44.98	Wall Clocks (2) Each	Open Market
12/05/2016	P0011752	Shi Government Solutions Inc	$78,936.65	Microsoft Campus Agreement	DIR-SDD-2503
12/05/2016	P0011753	Bullchase Inc	$2,453.56	Warehouse Inventory Replenishment	Open Market
12/05/2016	P0011754	Wagner Supply Company	$967.96	Warehouse Inventory Replenishment	Open Market
12/05/2016	P0011755	Burgoon Company	$271.94	Warehouse Inventory Replenishment	Open Market
12/05/2016	P0011756	TIBH	$105.00	Warehouse Inventory Replenishment	Term Contract 365-A1
12/06/2016	P0011757	Data Management Inc	$78,632.00	Time Clock System	RFP #735-16-8164
12/06/2016	P0011758	Safety Kleen Services Inc	$5,000.00	PO to Encumber FY17 Funds for Cleaning Parts & Pickup of Crushed Bulbs	Open Market
12/06/2016	P0011760	Summus Industries Inc	$2,054.29	Hard Drives - 600 GB (7) Each	TX DIR SDD 1951
12/06/2016	P0011761	Trinity Air Conditioning	$11,965.00	Comb Out Condenser Coils	IDIQ # 735-16-8146
12/06/2016	P0011762	Henry Schein	$7,097.56	Welch Allyn Vital Signs Machine (2)	Bid # R0012146
12/06/2016	P0011763	Wagner Supply Company	$327.68	Warehouse Inventory Replenishment	Open Market
12/06/2016	P0011765	American National	$5,243.76	2017 Expedition Lease for Police Dept	BuyBoard # 430-13
12/07/2016	P0011759	Omnilert LLC	$6,768.00	e2Campus Annual User Fee	Sole Source Acquisition
12/07/2016	P0011764	TASER International	$2,248.85	Tasers (2) Each w/Battery Packs, Holsters & Cartridges	Open Market
12/07/2016	P0011766	ULTRA CHEM INC	$847.44	Warehouse Inventory Replenishment	Open Market
12/07/2016	P0011767	Breegle Building Products	$3,550.00	Demo/Install Carpet (2) Hall Lounges & Info Office @ CSC	Open Market
12/07/2016	P0011768	Trinity Air Conditioning	$3,635.00	Furnish & Install Exhaust Fan (CSC Kitchen)	Open Market
12/07/2016	P0011769	Ward & Probst Inc	$185.00	Repair Lid Hinges & Tune Piano @ CSC Atrium	Open Market
12/07/2016	P0011770	PAC SYSTEMS INC	$2,000.00	Repair Fire Sprinkler @ Sundance Court	IDIQ 735-14-4199
12/07/2016	P0011771	Sherwin Williams	$5,000.00	PO to Encumber FY17 Funds for Paint & Supplies (Christmas Turnover)	Open Market
12/07/2016	P0011772	Wilson Office Supply Co	$2,299.00	Office Furniture for Advisor Office @ MY107	Open Market
12/07/2016	P0011773	Burgoon Company	$1,023.18	Warehouse Inventory Replenishment	Open Market
12/08/2016	P0011774	YBP Library Services	$144.00	Standing Order Book (1) Each (Library Materials)	Open Market
12/08/2016	P0011775	Apple Computer	$2,602.00	MacBook Pro 15" w/Touch Bar & AppleCare	TX DIR SDD 2068
12/08/2016	P0011776	Trinity Air Conditioning	$301.00	A/C Unit Repairs @ Museum	IDIQ 735-16-8146
12/08/2016	P0011777	Graybar Electric Co Inc	$772.20	Talk-A-Phone Emergency Blue Strobe Light (2) Each	Open Market
12/08/2016	P0011778	Wagner Supply Company	$1,212.50	Warehouse Inventory Replenishment	Open Market
12/08/2016	P0011779	Slate Group	$3,026.58	Pole Banners (60) Each	Open Market
12/08/2016	P0011780	Bullchase Inc	$1,212.50	Warehouse Inventory Replenishment	Open Market
12/08/2016	P0011782	CDW Government Inc	$3,100.00	Smart UPS w/Network Mgmt Card	TCPN - R160201
12/08/2016	P0011783	Campos Engineering Inc	$9,150.00	Evaluate Variable Frequency Drives (VFD) & Line Sizing	IDIQ 735-14-6173
12/08/2016	P0011784	Datapages Inc	$595.00	Datapages Online Subscription Renewal	Open Market

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
01/03/2017	P0011734	Trinity Air Conditioning	$60,268.00	HVAC Systems for West Campus Annex	RFP # 735-17-4258
01/03/2017	P0011835	Texas Airsystems LLC	$11,500.00	Replace Cooling Tower Bearing & Parts	Tips Contract # 1032615
01/03/2017	P0011859	Apple Computer	$2,026.00	MacBook Pro 13" w/Ethernet Adapter & Protection Plan	TX DIR SDD 2068
01/03/2017	P0011860	Dell Marketing LP	$602.02	Red Hat Software (for Phone Switch)	TX DIR SDD 1951
01/03/2017	P0011861	C & M Air Cooled Engine, Inc.	$4,407.05	Power Broom w/Accessories	TX Buyboard 447-14
01/03/2017	P0011862	Davis Electric Co	$540.00	Install (2) Data Drops in BW117 Computer Lab	Open Market
01/03/2017	P0011863	Davis Electric Co	$540.00	Install (2) Data Drops in Ligon (CO155 & CO156)	Open Market
01/03/2017	P0011864	Harland Technology Services	$576.00	Maintenance Agreement Renewal for Scanners	Open Market
01/03/2017	P0011865	Green Earth Contracting LLC	$6,500.00	WCA Chapel Asbestos Abatement	Bid # R0012234
01/03/2017	P0011867	Hellas Construction Inc	$5,725.00	Geotech Soil Boring - Pecan Orchard	BuyBoard Contract # 476-15
01/03/2017	P0011868	Vanguard Environments Inc	$4,840.87	60" Diameter Table (19) Each	Open Market
01/04/2017	P0011869	Burgoon Company	$717.22	Fiberglass Ladders	Open Market
01/04/2017	P0011870	Burgoon Company	$945.44	Warehouse Inventory Replenishment	Open Market
01/04/2017	P0011871	Davis Electric Co	$337.00	Cat6 Sheilded Cable to Island in Bolin 125	Open Market
01/05/2017	P0011040	Scales Construction Co Inc	$414,900.00	Pathway Connections	RFP #735-16-8162
01/05/2017	P0011667	American National	$14,760.00	Lease of 5 - 2017 Malibu's	BuyBoard Contract # 521-16
01/05/2017	P0011872	Gruber Industries Inc	$2,319.76	Full Service Maintenance Agreement Renewal for UPC	Open Market
01/05/2017	P0011873	Schoolhouse Audio-Visual	$8,131.80	Projection Screens (3) Each w/Accessories	TX Buyboard 482-15
01/05/2017	P0011874	Blackbaud Inc	$6,301.16	Raiser's Edge Software Renewal & Upgrade	Sole Source Justification
01/05/2017	P0011875	Scantron Corporation	$6,888.00	Class Climate Software Maintenance Renewal	Sole Source Justification
01/05/2017	P0011876	CDW Government Inc	$3,000.00	Data Projector w/Accessories	Nat IPA Tech Solutions 130733
01/05/2017	P0011877	LKCM Radio Group LP	$2,075.00	Athletic Radio Broadcasts	IFB # 735-13-4181
01/05/2017	P0011878	Fire & Safety Inc	$700.00	Semi-Annual Kitchen Hood Inspection - CSC Food Areas	Open Market
01/05/2017	P0011879	Lydick-Hooks Roofing Co	$750.00	Well-Roof Inspection & Cleaning (McCoy & Wellness Ctr)	Open Market
01/06/2017	P0011660	Wendeborn Construction Inc	$105,000.00	WCA Admin Offices Renovations	RFP # 735-17-4257
01/06/2017	P0011852	Trinity Air Conditioning	$23,658.00	Grill Nation Kitchen Hood Replacement	IDIQ # 735-16-8146
01/06/2017	P0011880	Greg Ciuba's Paint Body	$3,221.54	Repair Vehicle #188 (2012 Chevy Malibu 4Dr Sedan)	Open Market
01/06/2017	P0011881	American National	$19,500.00	Purchase 3 Malibu's At End of Lease	Per Agreement Dated 11/17/11
01/06/2017	P0011884	Commercial & Industrial Electronics Inc	$9,265.00	Install Fire Alarm System @ WCA	Sole Source Justification
01/06/2017	P0011885	Complete Lawn Service, LLC	$480.00	Irrigation Repairs @ Killingsworth Hall	Open Market
01/06/2017	P0011886	Braun Intertec Corp	$350.00	Soil Evaluation for Contamination (W. Killingsworth)	Open Market
01/06/2017	P0011887	Hudson Imaging Systems	$150.00	Repair Laser Printers (2) Each in Library	Open Market
01/06/2017	P0011888	D2L Ltd	$113,395.55	D2L Renewal	Agreemnt Dated 03/30/12
01/06/2017	P0011888	D2L Ltd	$113,395.55	D2L Renewal	Agreemnt Dated 03/30/12
01/06/2017	P0011889	Bullchase Inc	$378.34	Warehouse Inventory Replenishment	Open Market
01/06/2017	P0011890	Wagner Supply Company	$2,790.20	Warehouse Inventory Replenishment	Open Market
01/09/2017	P0011891	IBM Corporation	$427.20	IBM Software Annual Subscription & Support Renewal	Open Market
01/09/2017	P0011892	Schoolhouse Audio-Visual	$8,350.61	Audio/Visual Equipment for President's Boardroom	TX Buyboard 482-15
01/10/2017	P0011882	Commercial & Industrial Electronics Inc	$335.00	Fire Alarm Service (Vinson Health Center)	Open Market
01/10/2017	P0011883	TNT Signs And Graphics	$163.00	Replace 8" Bronze "M" on Brick Wall (Hampstead Entrance)	Open Market
01/10/2017	P0011893	Danwin Operating Company	$600.65	Catering for Nursing Program Graduation (12/17/16)	Per Agreement dtd 12/14/16
01/10/2017	P0011894	Wendeborn Construction Inc	$3,861.00	Demo Approx 2" of Exisitng Pipe Insulation at Valve - 23 Units @ Daniel Bldg	IDIQ 735-16-4240
01/10/2017	P0011895	Mr. Bob's Parts & Service Today	$75.00	Troubleshoot Sikes House Dishwasher	Open Market
01/10/2017	P0011897	R Michelson Galleries	$1,530.00	Artwork (for Museum)	Open Market
01/10/2017	P0011898	Tex-Oma Builders Supply	$2,230.70	Door Replacement (McCollough Trigg Room 205-207)	Open Market
01/10/2017	P0011899	Wendeborn Construction Inc	$9,500.00	Emergency Restoration & Repair to 3rd Floor Rooms @ Sundance Apt.	IDIQ 735-16-4240
01/11/2017	P0011896	Baru Agency, Inc	$485.05	T-Shirts for UPB	Open Market
01/11/2017	P0011901	Citibank	$104,980.97	Monthly P-Card Payment (Statement Date: 01/03/17)	Term Contract 946-M1
01/11/2017	P0011903	Davis Electric Co	$1,350.00	Install Data Drops (Fain C115F, Ligon 223, BO127 & BW117)	Open Market
01/11/2017	P0011904	Summus Industries Inc	$13,460.48	Computers, Dell OptiPlex 3040 SFF w/Monitors (16) Each)	TX DIR SDD 1951
01/11/2017	P0011905	CDW Government Inc	$1,969.92	Symantec Essential Support Renewal	Natl IPA Tech Contract #130733
01/11/2017	P0011906	CampusEAI Consortium	$7,500.00	My Campus Mobile App Support	Agreement Dated 11/06/13
01/11/2017	P0011907	CampusEAI Consortium	$63,169.00	FIM Support, FIM Hosting, On Demand Portal License & Service Agreement	Agreement Dated 11/06/13
01/12/2017	P0011909	Bullchase Inc	$3,501.18	Warehouse Inventory Replenishment	Open Market
01/13/2017	P0011900	T & B Boiler Inc	$14,400.00	Cleaning 2 of 4 Boilers at Wellness Center	BuyBoard Contract # 501-15
01/13/2017	P0011902	Commercial & Industrial Electronics Inc	$6,520.00	Install Fire Alarm System (WCA Chapel)	Sole Source Justification
01/13/2017	P0011910	Summus Industries Inc	$2,163.00	Laptop, Dell Mobile Precision 5510	TX DIR SDD 1951
01/13/2017	P0011911	Corlett Probst & Boyd PLLC	$13,500.00	Civil Engineering & Surveying for Parking Lot Design on Hampstead	IDIQ 735-17-6194
01/13/2017	P0011912	F G Haggerty Plumbing Co	$4,562.00	Replace Nyoplast Storm Drain Basin (E of Legacy Hall)	Open Market
01/17/2017	P0011913	Burgoon Company	$360.81	Cabinet, Safety, Flammable Storage, 12 Gal Yellow	Open Market
01/17/2017	P0011914	Complete Lawn Service, LLC	$800.00	Regrade Turf Area & Install Sod (Sundance)	Open Market
01/17/2017	P0011915	Lydick-Hooks Roofing Co	$2,358.00	Rework Fain Fine Arts Wall Gutter (N. Mass Comm)	Open Market
01/17/2017	P0011916	Wendeborn Construction Inc	$6,855.00	West Campus Annex Chapel Repairs	IDIQ 735-16-4240
01/18/2017	P0011917	Bullchase Inc	$519.04	Warehouse Inventory Replenishment	Open Market
01/18/2017	P0011918	ULTRA CHEM INC	$1,226.40	Warehouse Inventory Replenishment	Open Market
01/18/2017	P0011919	Wagner Supply Company	$2,470.36	Warehouse Inventory Replenishment	Open Market
01/18/2017	P0011921	Wendeborn Construction Inc	$31,533.00	Bridwell staircase repair & replacement	RFP #735-17-8171
01/18/2017	P0011922	Graduate Sales	$3,213.00	Women's Cross Country Championship Rings	Open Market
01/18/2017	P0011923	EV Electric & Security Inc	$799.95	Digital Watchdog DVR	Open Market
01/18/2017	P0011924	Southwest Contract	$2,639.25	Sofa (3) Each for Housing	E&I Contract CNR01354
01/18/2017	P0011925	The Advisory Board Company	$27,011.00	Enrollment Management Forum Membership	Agreement Signed 11/21/14
01/19/2017	P0011926	Binswanger Glass #016	$2,376.00	Remove/Replace Doors @ Martin Bldg	Open Market
01/19/2017	P0011927	NAVEX Global Inc	$2,900.00	US Hotline Annual Subscription Renewal	Open Market
01/19/2017	P0011928	Mckinney Office Supply, Inc.	$90,472.65	Mass Communications Building Furniture	RFP #735-17-8172
01/19/2017	P0011929	Willen Electric	$1,379.00	Estimate to Repair Damaged Security Lighting, Demo/Reinstall Lighting Bollard (Killingsworth)	IDIQ 735-16-4240
01/20/2017	P0011930	PCM-G	$66.92	Adobe Software License	Open Market
01/20/2017	P0011931	Apple Computer	$3,085.99	iMac w/Apple Care Protection & Final Cut Pro X Software	TX DIR SDD 2068
01/23/2017	P0011932	Wendeborn Construction Inc	$7,800.00	Prep & Paint Fain Fine Arts Beawood Stage Floor	IDIQ 735-16-4240
01/23/2017	P0011933	Wendeborn Construction Inc	$3,628.00	Prep & Paint Beawood Stage Walls @ Fain Fine Arts	IDIQ 735-16-4240
01/23/2017	P0011934	Mark's Plumbing Parts	$352.58	Toilet & Stop Valve Repair Parts	Open Market
01/23/2017	P0011935	Emmett Norman Rogers	$315.00	Plan Review Fee on WCA Renovations	Open Market
01/23/2017	P0011936	Hobsons, Inc	$2,952.00	Web Prep Fee	Open Market
01/23/2017	P0011940	Texas Bulletins Inc	$6,000.00	Outdoor Advertising	Agreement Signed 11/06/16
01/23/2017	P0011940	Texas Bulletins Inc	$6,000.00	Outdoor Advertising	Agreement Signed 11/06/16
01/23/2017	P0011941	Texoma Portable Buildings LLC	$1,700.00	8'x10' Barn Style Portable Building (w/Loft)	Open Market
01/24/2017	P0011937	Benjamin Diversification Corporation	$1,224.33	Postcard Printing	RFP # 735-16-4236
01/24/2017	P0011937	Benjamin Diversification Corporation	$1,224.33	Postcard Printing	RFP # 735-16-4236
01/24/2017	P0011938	Benjamin Diversification Corporation	$14,840.70	Postcard Printing	RFP # 735-16-4236
01/24/2017	P0011938	Benjamin Diversification Corporation	$14,840.70	Postcard Printing	RFP # 735-16-4236
01/24/2017	P0011939	Benjamin Diversification Corporation	$9,234.09	Postcard Printing	RFP # 735-16-4236
01/24/2017	P0011942	PCM-G	$72.00	Acrobat Pro Software	Open Market
01/24/2017	P0011943	CDW Government Inc	$4,520.00	Rack/Tower LCD UPS, Battery Packs, Mngmt Cards & Extension Cables	TCPN R160201
01/24/2017	P0011944	Apco	$622.82	Room ID & Restroom Signage	Open Market
01/24/2017	P0011945	Grainger	$289.56	Air Filters (Legacy Hall)	Open Market
01/24/2017	P0011946	Steamatic of Texoma	$1,718.58	Emergency Water Clean Up (Sundance Apts)	Open Market
01/24/2017	P0011947	Strata Information Group, Inc.	$27,840.00	Finance and Student Consulting	DIR-SDD-2049
01/25/2017	P0011949	Baker Distributing Co	$1,297.63	Air Filters & Refrigrerant (for Sundance Apartments)	Open Market
01/25/2017	P0011950	Action Battery LLC	$610.20	Fire Alarm Batteries (36) Each	Open Market
01/25/2017	P0011951	Apco	$1,433.52	ADA Signs for WCA Trio Renovation	Open Market
01/25/2017	P0011952	Complete Lawn Service, LLC	$500.00	Cedar Elm Tree Removal w/Stump Grind (Across for Daniel Bldg)	Open Market
01/25/2017	P0011953	Harper Perkins Architects Inc	$29,129.00	Generate Design & Const Drawings/FFA	IDIQ # 735-14-6170
01/25/2017	P0011954	CBORD Group Inc	$6,457.93	Odyssey HMS Software	Agreement Dated 11/25/03
01/25/2017	P0011955	Benjamin Diversification Corporation	$1,567.32	Postcard Printing	RFP # 735-16-4236
01/25/2017	P0011956	Wagner Supply Company	$470.80	Warehouse Inventory Replenishment	Open Market
01/25/2017	P0011957	Bullchase Inc	$2,922.91	Warehouse Inventory Replenishment	Open Market
01/25/2017	P0011958	Burgoon Company	$198.63	Warehouse Inventory Replenishment	Open Market
01/25/2017	P0011959	Burgoon Company	$289.56	Air Filters (Legacy Hall)	Open Market
01/25/2017	P0011960	Summus Industries Inc	$1,261.00	Laptop, Dell Latitude E5470	TX DIR SDD 1951
01/26/2017	P0011961	Paessler AG	$340.00	Maintenance Renewal PRTG Network Monitoring (12) Months	Open Market
01/26/2017	P0011962	Wichita Pipe & Supply	$956.64	Plumbing Supplies for WCA for TRIO Renovation	Open Market
01/26/2017	P0011963	Summus Industries Inc	$2,954.00	Laptop, MIRAMAR 17,7710 w/Dock & Dual Monitor	TX DIR SDD 1951
01/26/2017	P0011964	John R. Neal & Associates, Inc.	$1,671.00	Feedwater Valve Servo Motor	Open Market
01/26/2017	P0011964	John R. Neal & Associates, Inc.	$1,671.00	Feedwater Valve Servo Motor	Open Market
01/26/2017	P0011965	Lowe's Home Center	$923.92	Microwaves & Ceiling Fans (for Sundance Apts)	Open Market
01/27/2017	P0011948	CDW Government Inc	$22,541.00	Network Equipment for Mass Comm Expansion	DIR-TSO-2661
01/27/2017	P0011966	Flint Inspection Consulting Services Inc	$1,000.00		Open Market
01/27/2017	P0011968	CDW Government Inc	$2,835.00	Software (1) Yr Maintenance Renewal	Nat IPA Tech Solutions 130733
01/30/2017	P0011969	TRI-N Screenprinting	$150.00	Athletic Training Shirts (25) Each	Open Market
01/30/2017	P0011970	Apple Computer	$4,523.00	Computer, MacBook Pro 15"w/Touch Bar & iMaC 27"	TX DIR SDD 2068
01/31/2017	P0011971	HRP Associates Inc	$560.00	Preperation of EPCRA Tier 2 Reports	Open Market
01/31/2017	P0011974	Johnson Health Tech NA Inc	$4,917.00	Exercise Equipment (C5X Climbmill)	Open Market
01/31/2017	P0011975	Schoolhouse Audio-Visual	$433.02	Microphones	TX Buyboard 482-15
01/31/2017	P0011977	Verizon Wireless	$59.88	Blue Light Emergency Phone (Wireless Rate Plan)	TX DIR TSO 3415
01/31/2017	P0011978	Wilson Office Supply Co	$2,479.00	Office Furniture (Hardin Room 213)	Open Market

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
02/03/2017	P0011986	Burgoon Company	$306.51	Warehouse Inventory Replenishment	Open Market
02/27/2017	P0012064	Trinity Air Conditioning	$500.00	Check ERU in Killingsworth	IDIQ 735-16-8146
02/27/2017	P0012068	Burgoon Company	$330.90	Warehouse Inventory Replenishment	Open Market
02/06/2017	P0011987	Hudson Blueprint	$3,995.00	Canon Prof 4000S	Open Market
02/02/2017	P0011982	Equipment Technology LLC	$2,580.50	Hydraulic Cylinder	Open Market
02/09/2017	P0012010	Binswanger Glass #016	$196.00	Repair Header on Entry Door (Pierce Hall)	Open Market
02/28/2017	P0012072	Burgoon Company	$658.13	Warehouse Inventory Replenishment	Open Market
02/07/2017	P0011993	Bullchase Inc	$1,065.16	Warehouse Inventory Replenishment	Open Market
02/24/2017	P0012059	Poll Everywhere, Inc.	$1,062.50	Mobile Device Polling App Renewal	Open Market
02/07/2017	P0011972	KDC Associates	$63,325.00	Landscaping Design	#RFQ #735-17-6191
02/17/2017	P0012050	CBORD Group Inc	$543.00	Software License for Card Reader in Mass Comm	Open Market
02/28/2017	P0012071	Willen Electric	$1,138.00	Replace Light Fixture Acrylic Lenses (WCA TRIO Project)	IDIQ 735-15-4224
02/08/2017	P0011997	Trinity Air Conditioning	$5,698.00	1.5 Ton Lennox System for Sim Center	IDIQ # 735-16-8146
02/27/2017	P0012065	Apple Computer	$149.00	Apple TV 32GB	TX DIR SDD 2068
02/14/2017	P0012023	T & B Boiler Inc	$2,566.20	Burner Assembly (KC1000) for Wellness Ctr	TX Buyboard 515-12
02/24/2017	P0012058	Cornish Medical Electronics	$5,774.50	Welch Allyn 3.5V Halogen HPX Diagnostic Set	TX Buyboard 448-14
02/23/2017	P0012045	Luz Lerma Construction, Inc.	$4,850.00	Install Concrete Ramps/Sidewalks @ WCA Chapel	Open Market
02/16/2017	P0012040	Wagner Supply Company	$2,578.56	Warehouse Inventory Replenishment	Open Market
02/14/2017	P0012005	North Central Instruments Inc	$8,415.10	Microscope, Leica DM750M	Sole Source Justification
02/13/2017	P0012020	Trinity Air Conditioning	$3,827.00	Window A/C Units (7) Each (WCA TRIO Renovations)	Open Market
02/22/2017	P0012053	Binswanger Glass #016	$5,263.00	Replace (4) Broken Windows in Legacy Hall	Sole Source Justification
02/10/2017	P0012015	Winfield Solutions, LLC	$1,835.62	Herbicides for Grounds Use	Open Market
02/17/2017	P0012046	Commercial & Industrial Electronics Inc	$250.00	Replace/Program Panic Button in Hardin 112	Open Market
02/15/2017	P0012034	VWR International, LLC	$2,061.29	Patti.cox@vwr.com	Open Market
02/28/2017	P0012073	Wagner Supply Company	$452.44	Waraehouse Inventory Replenishment	Open Market
02/17/2017	P0012047	Conna S Bral	$2,700.00	CAEP Accreditation Standards Review Services	Sole Source Aquisition
02/09/2017	P0011999	Trinity Air Conditioning	$4,942.00	A/C Unit for Sims Center	IDIQ # 735-16-8146
02/15/2017	P0012033	Burgoon Company	$619.65	Warehouse Inventory Replenishment	Open Market
02/15/2017	P0012032	Bullchase Inc	$4,044.32	Warehouse Inventory Replenishment	Open Market
02/14/2017	P0012022	Binswanger Glass #016	$269.53	Repair Broken Window (Sundance 122B)	Open Market
02/09/2017	P0011998	Wilson Office Supply Co	$4,805.00	Furniture for Bea Wood 131	Open Market
02/22/2017	P0012039	Spectrum Laboratory Products Inc.	$4,000.00	Relocate TV2 Public Access DMARC to New Location	Open Market
02/09/2017	P0012006	Summus Industries Inc	$9,245.64	Server, Dell PowerEdge R430 (2) Each	TX DIR SDD 1951
02/15/2017	P0012031	Wagner Supply Company	$2,884.18	Warehouse Inventory Replenishment	Open Market
02/14/2017	P0012002	RobotShop Inc	$2,670.86	Dynamixel Pro Smart Servo Motor	Open Market
02/28/2017	P0012069	TNT Signs And Graphics	$384.55	Fabricate Mustangs Logo Stencil for Tennis Court Resufacing	Open Market
02/15/2017	P0012036	Summus Industries Inc	$1,299.00	Computer, Dell Precision T5810 w/Graphics Card	TX DIR SDD 1951
02/14/2017	P0012025	Johnson Health Tech NA Inc	$1,267.00	Exercise Equipment (Glute Hame Bench) for Wellness Ctr	Open Market
02/21/2017	P0012052	Stretch Internet LLC	$5,577.00	Sports Video/Audio Streaming Host	Agreement Signed 06/2016
02/15/2017	P0012035	Gale/CENGAGE Learning	$33,000.00	PO to Encumber FY17 Funds for Library Materials	Open Market
02/17/2017	P0012043	US Water Services Inc	$3,192.00	Acid for Cooling Towers @ Central Plant	Open Market
02/02/2017	P0011908	Apple Computer	$59,920.00	40 iMac 21.5 inch & Protection Plan	DIR-SDD-2068
02/08/2017	P0011994	Bullchase Inc	$2,858.74	Warehouse Inventory Replenishment	Open Market
02/09/2017	P0012008	Imc Waste Disposal	$200.00	D.L. Ligon Concession Stand Grease Trap Cleaning	Open Market
02/10/2017	P0011980	Mity Lite	$2,068.76	Tables for Clark Student Center	Open Market
02/09/2017	P0012003	Complete Lawn Service, LLC	$350.00	Bore Under Sidewalk & Intall 3" PVC Pipe	Open Market
02/28/2017	P0012070	Willen Electric	$2,905.00	Replace Damaged Light Fixtures	IDIQ 735-15-4224
02/17/2017	P0012044	Shade Tree Nursery & Landscaping	$680.00	Juniper & Roses for LJR Drive & Band Hall	Open Market
02/09/2017	P0012016	Entech Sales & Service Inc	$340.00	Furnish & Install Hot Water Supply Temp Sensor (Legacy Hall)	Buyboard 461-14
02/13/2017	P0012019	Wendeborn Construction Inc	$2,500.00	Water Leak Repairs (Sundance 101 & 201)	IDIQ 735-16-4240
02/22/2017	P0012057	Breegle Building Products	$118.80	Formica (for WCA TRIO Project)
02/14/2017	P0012029	Davis Electric Co	$270.00	Install Data Drop in Hardin 104	Open Market
02/27/2017	P0012063	Southwest Contract	$1,247.00	Steel Stack Chairs (15) Each	E&I Contract CNR01354
02/14/2017	P0012026	Zeal40	$2,750.00	Video Production for Admissions	Agreement/Addendum dtd 2/1/17
02/16/2017	P0012037	Stewart Enviromental Air Systems Inc.	$4,949.00	Safety Test Fume Hoods	Open Market
02/24/2017	P0012062	Burgoon Company	$421.80	Warehouse Inventory Replenishment	Open Market
02/09/2017	P0012013	H. B. Sherman Traps, Inc.	$1,989.00	Folding Traps (100) Each	Open Market
02/24/2017	P0012061	Trane Commercial Systems	$2,000.00	Repair Chiller 2 (Central Plant)	Open Market
02/10/2017	P0012018	Wagner Supply Company	$45.09	Warehouse Inventory Replenishment	Open Market
02/09/2017	P0011967	Oracle America Inc	$14,390.25	2017 Annual Oracle Maint.	Addendum Signed 02/08/17
02/09/2017	P0012004	CBORD Group Inc	$1,500.00	CS Gold Plan Configuration Certification Cource (D. Vidmar)	Open Market
02/07/2017	P0011992	Wagner Supply Company	$2,104.60	Warehouse Inventory Replenishment	Open Market
02/02/2017	P0011981	Wilson Office Supply Co	$756.00	Office Chairs	Open Market
02/16/2017	P0012041	Trinity Air Conditioning	$2,327.00	Remove/Replace A/C Unit (Sunwatcher 624)	IDIQ 735-16-8146
02/22/2017	P0012017	Kawasaki Robotics (USA) Inc	$59,221.00	Kawasaki Robot RS005L	Sole Source Aquisition
02/09/2017	P0012007	Summus Industries Inc	$7,590.84	Server, Dell PowerEdge R330 (3) Each	TX DIR SDD 1951
02/07/2017	P0011920	Sport Surface Pros LLC	$72,000.00	Resurface Tennis Courts	RFP #735-17-8170
02/01/2017	P0011979	Commercial & Industrial Electronics Inc	$131.00	Fire Alarm Service (FOL Warehouse)	IDIQ 735-16-4230
02/09/2017	P0012011	A.R.K. Ramos	$895.00	Bronze Plaque (B. Stewart Instrumentation Lab)	Open Market
02/22/2017	P0012056	Wagner Supply Company	$3,108.90	Steam Vacuum Cleaner (for Legacy Hall)	Open Market
02/08/2017	P0011990	Versacor Enterprises LLC	$6,775.00	Install Anti-Bird Netting System	Sole Source Aquisition
02/17/2017	P0012042	Enlow Appraisal	$300.00	Update Appraisal for Property @ 3311 Taft Blvd	Open Market
02/16/2017	P0012038	Commercial & Industrial Electronics Inc	$77.00	Adjust Security Camera on Light Pole Facing Daniel Bldg @ Killingworth	Open Market
02/17/2017	P0012049	Kincaid Coach Lines, Inc.	$3,100.75	Motor Coach Service (Allen, TX)	Open Market
02/14/2017	P0012024	Tex-Oma Builders Supply	$3,313.00		Open Market
02/03/2017	P0011984	BioSperix Ltd	$2,953.80	Oxygen Controller and Connections	Sole Source Aquisition
02/27/2017	P0012067	Willen Electric	$956.00	Install Projector Outlet for Fain Fine Arts C110	IDIQ 735-15-4224
02/08/2017	P0011996	Davis Electric Co	$270.00	Data Drop in Hardin	Open Market
02/22/2017	P0012017	Kawasaki Robotics (USA) Inc	$59,221.00	Kawasaki Robot RS005L	Sole Source Aquisition
02/24/2017	P0012060	Imc Waste Disposal	$1,200.00	PO to Encumber FY17 Funds for CSC Kitchen Grease Trap Cleaning	Open Market
02/16/2017	P0011973	Hilton DFW Lakes Executive Conference Center	$5,000.00	Reception Site Rental (Including Catering) - Maroon & Gold Connection Recruiting Event	Per Event Agreement & Addendum
02/09/2017	P0012009	Texas Tree	$445.00	Prune (3) Each Live Oaks (S Side of Legacy)	Open Market
02/09/2017	P0012001	Summus Industries Inc	$1,950.00	Computer, Dell T3620 w/27" Monitor	TX DIR SDD 1951
02/14/2017	P0012028	Bullchase Inc	$1,913.32	Warehouse Inventory Replenishment	Open Market
02/20/2017	P0011995	National Cinemedia LLC	$16,633.00	Advertising in North Fort Worth Area Theaters	Agree Signed 12/19/16
02/24/2017	P0012800	Hall Building Products, Inc.	$520.00	Repair Overhead Door @ Auto Mechanics Shop (Daniel Bldg)	Open Market
02/06/2017	P0011989	Jostens Inc	$1,125.00	Retiree Watches	Open Market
02/03/2017	P0011983	Trinity Air Conditioning	$4,942.00	Replacement of Roof Top Heating A/C Unit at Sims Center	IDIQ# 735-16-8146
02/14/2017	P0012027	Wagner Supply Company	$1,842.67	Warehouse Inventory Replenishment	Open Market
02/09/2017	P0012014	Block Imaging International Inc	$3,095.00	GE Lunar Achilles Express Bone Densitometry	Open Market
02/21/2017	P0012051	Office Depot	$19,845.00	Truckload of Copy Paper	TCPN Contract # 27024176
02/09/2017	P0012012	Compliance Solutions	$1,125.00	Pre-Employment Drug Test	Open Market
02/22/2017	P0012054	Hydrotemp LLC	$234.00	Boiler Repair Parts (for Sundance)	Open Market
02/03/2017	P0011985	Davis Electric Co	$270.00	Data Drop Installation	Open Market
02/13/2017	P0012021	Citibank	$160,683.29	Monthly P-Card Payment (Statement Date: 02/03/17)	Term Contract 946-M1
02/15/2017	P0012030	Benjamin Diversification Corporation	$2,038.95	Post Card Printing (Mustang Rally)	RFP 735-16-4236
02/06/2017	P0011988	Baker Distributing Co	$2,014.86	A/C Filters	Open Market
02/22/2017	P0012055	Benjamin Diversification Corporation	$560.55	Postcard Printing (MSU Brags, Liberal Arts Benefits & Affordablity)	RFP 735-16-4236
02/09/2017	P0012000	Texas Airsystems LLC	$2,271.00	Stainless Steel Pump	Open Market

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
03/01/2017	P0012076	The Reynolds Company	$600.00	Kitchen Light Covers (20 Each) for Sunwatcher	Open Market
03/01/2017	P0012077	Wagner Supply Company	$1,782.92	Windsor Auto Adjust Vacuum (4) Each	Open Market
03/01/2017	P0012078	Wagner Supply Company	$2,380.00	Vacuum, Windsor Nuwave Wide (1) Each	Open Market
03/02/2017	P0011690	BSN Sports	$2,272.09	Softball Uniforms	Open Market
03/02/2017	P0012074	John R. Neal & Associates, Inc.	$2,096.12	#5 Servo Motor 120V (1) Each	Open Market
03/02/2017	P0012075	Binswanger Glass #016	$269.53	Repair Broken Window (Sundance 112B)	Open Market
03/02/2017	P0012079	Fleet Safety Equipment Inc	$651.31	Gun Racks (2) Each for University PD Vehicles	TX Buyboard 432-13
03/02/2017	P0012080	Summus Industries Inc	$4,126.00	Laptop, Dell Latitude E7470 (2) Each w/Adapter, (3) Each Monitors & Briefcases	TX DIR SDD 1951
03/02/2017	P0012081	CDW Government Inc	$3,431.49	Projector, w/Accessories & Projection Screen	Nat IPA Tech Solutions 130733
03/02/2017	P0012082	Schoolhouse Audio-Visual	$1,506.54	Receiver, Transmitter, Speakers & Cables	TX Buyboard 482-15
03/02/2017	P0012084	Scrip Safe Security Products Inc	$1,897.90	Secure Transcript Paper	Open Market
03/03/2017	P0012085	Burgoon Company	$198.96	Air Filters for Legacy	Open Market
03/03/2017	P0012086	Imc Waste Disposal	$500.00	Vacuum West Cooling Tower Pit @ Central Plant	Open Market
03/03/2017	P0012087	Imc Waste Disposal	$1,000.00	Clean Pigeon Waste @ Sundance Apartments	Open Market
03/03/2017	P0012088	Precision Water Technologies Inc	$1,150.00	Sampling Tubes for Central Plant Boilers (2) Each	Open Market
03/06/2017	P0012089	Davis Electric Co	$2,465.00	Complete Termination of ACI & Run Cable to Mass Comm Video Server Room	Open Market
03/06/2017	P0012090	Commercial & Industrial Electronics Inc	$1,131.00	Furnish Equipment & Installation of CCTV System for Business Office	Open Market
03/06/2017	P0012091	Nikon Instruments Inc	$678.86	Relay Lens for CCTV Camera	Term Contract 490-M2
03/06/2017	P0012093	Burgoon Company	$142.42	Warehouse Inventory Replenishment	Open Market
03/06/2017	P0012094	Bullchase Inc	$270.58	Warehouse Inventory Replenishment	Open Market
03/06/2017	P0012095	Wagner Supply Company	$553.56	Warehouse Inventory Replenishment	Open Market
03/06/2017	P0012096	Texas Airsystems LLC	$4,375.00	ABB Variable Frequency Drive Head	Open Market
03/06/2017	P0012097	Wendeborn Construction Inc	$2,118.00	Annual Maintenance (Cleaning & Painting) of D.L. Ligon Track	IDIQ 735-16-4240
03/06/2017	P0012098	Emmett Norman Rogers	$646.43	Provide Plan Review & Inspection for FFA Renovations	Open Market
03/06/2017	P0012099	Emmett Norman Rogers	$470.00	Conduct TDLR TAS Inspection of New Mass Comm Bulding
03/07/2017	P0012100	Gunco Arms LLC	$1,862.85	Shotguns (3) Each for University Police	Open Market
03/07/2017	P0012101	CDW Government Inc	$1,189.94	Digital Signage Kiosk Player	Nat IPA Tech Solutions 130733
03/08/2017	P0012102	Breegle Building Products	$1,750.00	Demo Flooring & Install New VCT & Rubber Base (OD124 & 131)	Open Market
03/08/2017	P0012103	Lumenera Corporation	$3,783.00	Sony CCD Camera, Infinity3S Bundle	Open Market
03/08/2017	P0012103	Lumenera Corporation	$3,783.00	Sony CCD Camera, Infinity3S Bundle	Open Market
03/08/2017	P0012104	Chroma Technology Group	$3,115.50	Chroma Filter Cubes	Open Market
03/08/2017	P0012106	Formlabs Inc	$3,585.40	3D Printer Package w/Clear Resin	Open Market
03/08/2017	P0012107	Wagner Supply Company	$4,008.26	Floor Scrubber & Brushes	Open Market
03/08/2017	P0012108	Tennant Sales and Service Company	$762.00	Street Sweeper Brushes	Open Market
03/08/2017	P0012110	Davis Electric Co	$270.00	Install Phone Line Drop @ Hardin Board Room Table	Open Market
03/08/2017	P0012111	CDW Government Inc	$2,642.38	Data Projector & Ceiling Mount	Nat IPA Tech Solutions 130733
03/08/2017	P0012112	CDW Government Inc	$2,642.38	Data Projector & Ceiling Mount	Nat IPA Tech Solutions 130733
03/09/2017	P0012083	PCM-G	$135.96	Software License (Camtasia 9)	Open Market
03/09/2017	P0012092	Lina T Ramey and Associates Inc	$124,849.00	Utility Mapping Services	RFQ #735-17-6195
03/09/2017	P0012113	LKCM Radio Group LP	$4,150.00	Athletic Radio Broadcasts	Agreement & IFB 735-13-4181
03/09/2017	P0012114	Complete Lawn Service, LLC	$1,600.00	Reset Poles on Ends of Spillway & Add Dirt & Sod in Washed Out Areas (Sikes Lake)	Open Market
03/09/2017	P0012115	Schoolhouse Audio-Visual	$597.52	Ceiling Speakers w/70V Transformer (8) Each	TX Buyboard 482-15
03/09/2017	P0012116	Texas Airsystems LLC	$360.00	Roof Mounted Exhaust Fan Motors (2) Each	Open Market
03/09/2017	P0012117	Matrix Demolition	$148,935.00	DemolitionMcGaha Building and Houses	RFP #735-17-8174
03/10/2017	P0012105	Summus Industries Inc	$1,630.00	Computer, Dell T3620 wi/Monitor	TX DIR SDD 1951
03/10/2017	P0012118	Davis Electric Co	$270.00	Install Voice Run in CSC/Mesquite Dining Hall	Open Market
03/10/2017	P0012120	TNT Signs And Graphics	$910.00	Print & Install New Pictures on ALU Panel	Open Market
03/10/2017	P0012122	Schoolhouse Audio-Visual	$2,069.44	Cables, Receivers & Transmitters	TX Buyboard 482-15
03/10/2017	P0012124	Summus Industries Inc	$2,468.00	Laptop, Dell Latitude E5470 w/Case (2) Each	TX DIR SDD 1951
03/10/2017	P0012125	Apple Computer	$1,212.00	iPad Pro w/Keyboard & Apple Pencil	TX DIR SDD 2068
03/10/2017	P0012126	CDW Government Inc	$4,518.57	Software Renewal (Tenable Nessus Ent Cloud)	E&I Solutions (CNR014202)
03/10/2017	P0012127	Apple Computer	$3,180.00	iMac 21.5" w/AppleCare Protection	TX DIR SDD 2068
03/10/2017	P0012129	Pollock Paper Distributors	$895.00	Steamer Cleaner VS4	Open Market
03/10/2017	P0012130	Burgoon Company	$880.34	Warehouse Inventory Replenishment	Open Market
03/10/2017	P0012131	Bullchase Inc	$4,401.04	Warehouse Inventory Replenishment	Open Market
03/10/2017	P0012134	Myers and Stauffer LC	$15,144.00	Assessment Services	Sole Source Aquisition
03/13/2017	P0012119	Thyssenkrupp Elevator	$1,786.00	Furnish Labor and Materials to Replace Phone @ Killingsworth	Open Market
03/13/2017	P0012128	Bonded Lightning Protection Systems Ltd	$1,650.00	Bond New Counterflashing to Lightning Protection Systems DCOBA	Open Market
03/13/2017	P0012132	D. Staffford & Associates	$39,600.00	Compliance Audits for Title IX and Clery Act	RFQ # 735-17-6196
03/13/2017	P0012135	Complete Lawn Service, LLC	$350.00	Remove Tree & Grind Stump @ Marchman	Open Market
03/14/2017	P0012136	Summus Industries Inc	$102.00	Battery, Laptop, Dell 65 WHr 6 Cell	TX DIR SDD 1951
03/14/2017	P0012138	Wilson Office Supply Co	$2,800.00	Display Case	Open Market
03/14/2017	P0012139	Lone Star Percussion	$1,452.15	Steel Pan Percussion Equipment	Open Market
03/14/2017	P0012140	Complete Lawn Service, LLC	$700.00	Move Extra Bricks to FOL Storage & Install Irrigation Contol Box @ FFA	Open Market
03/14/2017	P0012141	Benjamin Diversification Corporation	$30,352.00	New Campus Post Card - Drop 1	RFP # 735-16-4236
03/15/2017	P0012123	CDW Government Inc	$1,102.64	Data Projectors w/Accessories	Nat IPA Tech Solutions 130733
03/15/2017	P0012142	Byrne Electrical Specialist Inc	$671.25	Electrical Supplies (20 Amp Plugs)	Open Market
03/15/2017	P0012143	Ellucian CO LP	$45.81	Off Site Consulting	2010 Agree-07/16 Extension
03/15/2017	P0012144	Citibank	$152,939.45	Monthly P-Card Payment (Statement Date: 03/03/17)	Term Contract 946-M1
03/15/2017	P0012145	Davis Electric Co	$2,937.00	Install Cat6 Cables to 4 Wireless AP's & Relocate Security Cameras (Legacy Hall)	Open Market
03/15/2017	P0012146	Summus Industries Inc	$105.00	Laptop Battery	TX DIR SDD 1951
03/15/2017	P0012147	Southwestern Stationery and Bank Supply, Inc	$2,610.00	Printing Service (President's Excellence Brochure)	Open Market
03/15/2017	P0012148	CDW Government Inc	$389.60	Printer, HP Laserjet Pro M426fdn w/Tray Feeder	TCPN (R160201) & TX DIR 2538
03/16/2017	P0012137	Flint Inspection Consulting Services Inc	$7,500.00	Monitor Abatement & Demolition/3 Houses & McGaha	IDIQ # 735-14-8116
03/16/2017	P0012149	Proforma	$2,147.11	Promo Supplies (Lanyards & Pens)	Open Market
03/16/2017	P0012150	GTO Engineering Services	$1,640.00	Engineering Consultation (Sturctural Repairs to Staircases in Bridwell Courts)	IDIQ 735-17-6194
03/16/2017	P0012151	Mr. Bob's Parts & Service Today	$231.57	Repair Stack Dryer @ Killingsworth Hall	Open Market
03/20/2017	P0012152	Luz Lerma Construction, Inc.	$3,550.00	Materials/Labor to Construct Sidewalk (Nocona Trail to E Side Soccer Field's Sidewalk)	Open Market
03/21/2017	P0012133	C & M Air Cooled Engine, Inc.	$21,635.80	Ventrac Tractor and Accessories	BuyBoard Contract #447-14
03/21/2017	P0012153	Breegle Building Products	$4,500.00	Provide/Install Mini Blinds (WCA Renovations)	Open Market
03/21/2017	P0012156	EV Electric & Security Inc	$42.50	Program Camera System on Chief's Laptop	Open Market
03/21/2017	P0012157	Wagner Supply Company	$3,200.00	20" Floor Scrubber w/Brush	Open Market
03/21/2017	P0012158	Trinity Air Conditioning	$150.00	Start Up for VFD (Cooling Tower @ Central Plant)	Open Market
03/21/2017	P0012159	Fire & Safety Inc	$2,100.00	Annual Fire Extinguisher Inspection	Open Market
03/21/2017	P0012161	High Tech Office Systems	$360.00	Annual Maintenance Agreement for Copier (Lexmark/XS463de)	Open Market
03/21/2017	P0012162	Wagner Supply Company	$2,671.30	Warehouse Inventory Replenishment	Open Market
03/21/2017	P0012163	Bullchase Inc	$361.96	Warehouse Inventory Replenishment	Open Market
03/22/2017	P0012154	Summus Industries Inc	$1,216.00	Computer, Dell Optiplex 3040 MT w/Dual Monitors	TX DIR SDD 1951
03/22/2017	P0012155	BMC Software Inc Numara Division	$3,295.24	Track-IT Renewal	Renewal Quote Signed 03/22/17
03/22/2017	P0012160	Koroseal Interior Products, LLC	$638.40	480' Extruded Corner Guard (for CSC)	Open Market
03/22/2017	P0012164	Wichita Pipe & Supply	$410.94	Drinking Fountain (WCA)	Open Market
03/22/2017	P0012165	Uline	$29.78	Warehouse Inventory Replenishment	Open Market
03/22/2017	P0012166	Nunn Electric Supply Co	$477.20	Warehouse Inventory Replenishment	Open Market
03/22/2017	P0012167	Burgoon Company	$824.04	Warehouse Inventory Replenishment	Open Market
03/22/2017	P0012168	Summus Industries Inc	$1,036.00	Computer, Dell Optiplex 3040 w/Single Monitor	TX DIR SDD 1951
03/22/2017	P0012170	National Instruments	$2,587.55	NI 9223 C Series Module w/Accessories	Open Market
03/22/2017	P0012171	Wilson Office Supply Co	$4,954.00	Office Furniture	Open Market
03/22/2017	P0012172	Conna S Bral	$2,700.00	CAEP Accreditation Services	Sole Source Aquisition
03/22/2017	P0012173	Benjamin Diversification Corporation	$1,708.85	Postcard Printing & Shipping	RFP # 735-16-4236
03/24/2017	P0012176	Builders Lumber Company	$104.00	Cove Base for WCA Renovations	Open Market
03/24/2017	P0012177	Mark's Plumbing Parts	$578.55	Plumbing Supplies	Open Market
03/24/2017	P0012178	Bullchase Inc	$3,469.89	Warehouse Inventory Replenishment	Open Market
03/27/2017	P0012175	CDW Government Inc	$26,131.44	Networking Gear	National IPA Ed #130733
03/29/2017	P0012179	Nunn Electric Supply Co	$570.00	Warehouse Inventory Replenishment	Open Market
03/29/2017	P0012180	Neuralog LP	$2,690.00	PC Maintenance and NeuraScanner Gold Warranty	Open Market
03/29/2017	P0012181	Perrone Group	$1,260.00	Postage for Spring Mailing (Spring Appeal)	Agreement 735-16-4232
03/29/2017	P0012182	Burgoon Company	$751.44	Air Filters for Legacy Hall	Open Market
03/30/2017	P0012183	Texas Tree	$780.00	Tree Removal, Tree Trimming	Open Market
03/30/2017	P0012185	Xerox Corporation	$23,830.80	Copier, Xerox W7970P 60 Mo. @ 397.18/Mo.	TX DIR TSO 3043
03/30/2017	P0012186	Computer Applications International	$360.00	Student Track Admin Softwre Tech & Update Support	Open Market
03/30/2017	P0012187	Binswanger Glass #016	$1,000.00	PO to Encumber FY17 Funds for Misc Glass/Window Repair	Open Market
03/30/2017	P0012188	Nor-Tex Materials Inc	$260.00	Celing Tiles (for WCA)	Open Market
03/30/2017	P0012189	Wichita Pipe & Supply	$207.40	Plumbing Materials for Sink @ WCA Kitchen	Open Market
03/30/2017	P0012190	Emmett Norman Rogers	$271.43	Review Plans of Hampstead Parking Lot Project	Open Market
03/30/2017	P0012192	Burgoon Company	$90.60	Warehouse Inventory Replenishment	Open Market
03/30/2017	P0012194	Wendeborn Construction Inc	$13,378.00	Repair & Refinish Pews in Chapel	IDIQ # 735-16-4240

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
04/04/2017	P0012198	Lubbock Interstate Sales Co - LISCO LLP	$1,513.50	Windscreen w/Accessories for Tennis Courts	Open Market
04/04/2017	P0012199	Robert Lee Johnson	$800.00	Chairs (2) Each	Open Market
04/04/2017	P0012201	Ellucian CO LP	$2,800.00	Exact Target Block Overage Fee	Agreement Signed 03/01/13
04/05/2017	P0012191	Lake Road Welding Co Inc	$2,225.00	Install Access Gate @ Bottom of N. Stairs (Mass Comm)	Open Market
04/05/2017	P0012193	Holzman Moss Bottino Architecture, LLP	$25,300.00	Architectural Services	Sole Source Aquisition
04/05/2017	P0012196	Burney's Metal Works	$2,400.00	Install 16"10' Carport on W Side of FFA	Open Market
04/05/2017	P0012200	Serguei Gorelski	$280.00	Academic Research Group License fo AOMix Software	Open Market
04/05/2017	P0012202	Burgoon Company	$732.88	Warehouse Inventory Replenishment	Open Market
04/05/2017	P0012203	Harrington Industrial Plastics LLC	$213.32	Pool Filters for Wellness Ctr	Open Market
04/05/2017	P0012204	Davis Electric Co	$1,172.00	Install Network Drop in Bolin 205 & 207	Open Market
04/05/2017	P0012205	Praxair Distribution Inc.	$1,946.27	Liquid Helium (for Chemistry Dept)	Open Market
04/06/2017	P0012109	Instron	$8,661.80	Warranty Extension for Instron Equipment	Agreement Signed 03/28/17
04/06/2017	P0012121	Bailey Pottery Equipment Corp	$38,019.77	Purchase of Gas Fired Foundry Kiln	RFP # 735-17-8173
04/06/2017	P0012184	Columbia ParCar Corporation	$15,709.50	Utility Truck	US Comm Contract # EV2024-01
04/06/2017	P0012206	Greg Ciuba's Paint Body	$3,397.78	Body Repair to 2017 Chevy Van #218	Open Market
04/06/2017	P0012207	ASICS America Corporation	$6,288.25	Athletic Equipment: Shoes & Uniforms (Volleyball)	Per Agreement dtd 06/15/15
04/06/2017	P0012209	Mckinney Office Supply, Inc.	$403.12	Rectangle Laminate Table Top	Open Market
04/07/2017	P0012211	Texas Airsystems LLC	$245.14	Motors (for Dillard College of Business)	Open Market
04/07/2017	P0012212	Wagner Supply Company	$2,309.20	Warehouse Inventory Replenishment	Open Market
04/07/2017	P0012213	Bullchase Inc	$2,097.70	Warehouse Inventory Replenishment	Open Market
04/07/2017	P0012214	Burgoon Company	$188.40	Warehouse Inventory Replenishment	Open Market
04/07/2017	P0012215	Willen Electric	$795.00	Install LED Wall Pak Lighting Fixture (Marchman Hall)	IDIQ 735-15-4224
04/07/2017	P0012216	Luz Lerma Construction, Inc.	$850.00	Install Concrete Pad for New Kiln @ FFA	Open Market
04/07/2017	P0012217	Decker Inc	$2,108.85	Table Movers (5) Each	Open Market
04/10/2017	P0012195	OneVision Solutions	$68,138.00	Classroom Technology Equipment & Installation	DIR-SDD-2017 & DIR-TSO-2542
04/10/2017	P0012219	Summus Industries Inc	$1,234.00	Dell Latitude E5470 Laptop w/Case	TX DIR SDD 1951
04/10/2017	P0012221	LKCM Radio Group LP	$2,075.00	Athletic Radio Broadcasts	Agreement & IFB # 735-13-4181
04/11/2017	P0012222	W P Howle Masonry Contractor Inc	$1,600.00	Seal "Arts for All" Mural Project on S. Facing Exterior Wall of Zale's Building	Open Market
04/11/2017	P0012223	Cummings Construction Inc	$4,999.00	Provide/Install Mounting System for "Arts for All" Mural Project	Open Market
04/11/2017	P0012224	CDW Government Inc	$4,348.74	APC Smart-UPS (3) Each w/Network Mgmt Cards	Nat IPA Tech Solutions 130733
04/11/2017	P0012225	Bullchase Inc	$2,427.68	Warehouse Inventory Replenishment	Open Market
04/12/2017	P0012197	Texoma Portable Buildings LLC	$450.00	Relocate Storage Bldg from MSU Campus to FOL Yard	Open Market
04/12/2017	P0012226	Micro Focus Inc	$2,514.34	Supportline Support & Maintenance Renewal	Open Market
04/12/2017	P0012227	Evisions	$5,000.00	IntelleCheck AP-Maintenance/Support Renewal	Open Market
04/12/2017	P0012228	Brazos Urethane	$2,228.00	Coat CSC Roof Section (NW of Atrium)	Open Market
04/12/2017	P0012229	Davis Electric Co	$270.00	Install Data Drop in McCollough 110	Open Market
04/12/2017	P0012230	Breegle Building Products	$1,231.35	Install Carpet @ Beawood 131 & 131A	Open Market
04/12/2017	P0012231	Precision Machine Works	$54.00	Waterjet (9) Brass Mustangs (for Mustang Awards)	Open Market
04/13/2017	P0012233	Citibank	$122,460.97	Monthly P-Card Payment (Statement Date: 04/03/17)	Term Contract 946-M1
04/13/2017	P0012234	Shelly B Irvine	$2,070.00	Steel Drum Tuning Service	Open Market
04/13/2017	P0012235	Tk20	$2,000.00	Annual Mananged Hosting Fees for 04/17 to 04/18 (Renewal)	Aggrement & ADD dtd 08/31/15
04/17/2017	P0012238	Burgoon Company	$450.06	Warehouse Inventory Replenishment	Open Market
04/17/2017	P0012240	Sherwin Williams	$662.47	Caulk, Paint & Primer for WCA Chapel	Open Market
04/17/2017	P0012241	Motion Industries Inc	$2,672.00	Temperature Compensated Flow Control Valve	Open Market
04/17/2017	P0012242	M. R. Nyren Company	$2,610.60	Shower Curtains for Dorms	Open Market
04/17/2017	P0012243	Safety Kleen Services Inc	$500.00	Remove Empty Pool Chemical Containers	Open Market
04/18/2017	P0012237	Harris Nursery	$22,550.00	Install Landscaping & Irrigation for New Mass Comm Addition	Bid# R12662 & Agree. # R12662
04/18/2017	P0012244	Sherwin Williams	$4,000.00	PO to Encumber FY17 Funds for Paint for Housing	Open Market
04/18/2017	P0012245	Benjamin Diversification Corporation	$30,352.00	Printing of New Campus Post Card	RFP # 735-16-4236
04/18/2017	P0012246	Wagner Supply Company	$897.80	Warehouse Inventory Replenishment	Open Market
04/19/2017	P0012247	Cashke Inc	$49.50	Short Sleeve Shirts (9) Each	Open Market
04/19/2017	P0012248	The Vernon Company	$1,730.00	Promotional Supplies (Pens)	Open Market
04/19/2017	P0012249	Summus Industries Inc	$2,468.00	(2) Laptops, Dell Latitude E5470 w/Case	TX DIR SDD 1951
04/19/2017	P0012250	Conna S Bral	$2,700.00	CAEP Accreditation Services & Advice	Per Agreement dtd 01/18/17
04/19/2017	P0012252	Educational Testing Service	$2,400.00	Undergraduate Major Field Tests (Business Online)	Open Market
04/20/2017	P0012253	Corey Hendrix	$1,655.00	Install Irrigation Contollers (McTrigg & Dillard)	Open Market
04/21/2017	P0012254	Willen Electric	$4,080.00	Install Power for (2) A/C Window Units @ WCA	IDIQ 735-15-4224
04/21/2017	P0012255	Complete Lawn Service, LLC	$1,000.00	Removal of (4) Trees (WCA & Greenhouse)	Open Market
04/21/2017	P0012256	Complete Lawn Service, LLC	$145.00	Repair Sprinkler @ FFA	Open Market
04/24/2017	P0012257	Benjamin Diversification Corporation	$3,829.50	Postcard Printing	RFP # 735-16-4236
04/24/2017	P0012258	Hamilton Appliance Service	$75.00	Estimate to Repair Washing Machine Leak	Open Market
04/25/2017	P0012251	City Of Wichita Falls	$2,800.00	Use of MPEC/KYC Facilities for Graduation	Agreement & ADD dtd 04/19/17
04/25/2017	P0012259	Wichita Pipe & Supply	$856.48	Temp & Pressure Relief Valve	Open Market
04/25/2017	P0012260	Wagner Supply Company	$1,910.00	Warehouse Inventory Replenishment	Open Market
04/25/2017	P0012261	Bullchase Inc	$3,244.58	Warehouse Inventory Replenishment	Open Market
04/25/2017	P0012262	Q-Chem Inc	$1,091.72	Renewal of Annual QMP for Site License	Open Market
04/25/2017	P0012264	Shade Tree Nursery & Landscaping	$3,500.00	Install Sod on Soccer Game Field	Open Market
04/25/2017	P0012265	Summus Industries Inc	$856.00	Computer, Dell Optiplex 3040 MT	TX DIR SDD 1951
04/25/2017	P0012267	Benjamin Diversification Corporation	$30,352.00	New Campus Post Card	RFP # 735-16-4236
04/25/2017	P0012268	Trane Commercial Systems	$23,548.00	Warranty for Chiller #1 & Chiller # 2	Agreement #'s P7072 & P0010465
04/25/2017	P0012269	Summus Industries Inc	$1,018.75	Firewall, Dell SonicWall TZ400	TX DIR SDD 1951
04/26/2017	P0012266	Allen Wolmer	$1,200.00	(2) Six Hour SMART Board/Notebook Training	Open Market
04/27/2017	P0012263	Rise Vision Inc	$1,800.00	Annual Subscription: Storage, LED Ticker & Priority Support	Open Market
04/27/2017	P0012270	CBORD Group Inc	$1,430.00	Replacement AERO III POS Terminal	Open Market
04/27/2017	P0012271	Benjamin Diversification Corporation	$1,093.91	Postcard Printing	RFP 735-16-4236
04/27/2017	P0012272	Benjamin Diversification Corporation	$1,258.74	Postcard Printing	RFP 735-16-4236
04/27/2017	P0012273	Benjamin Diversification Corporation	$3,000.89	Postcard Printing	RFP 735-16-4236
04/27/2017	P0012275	Pyramed Health Systems	$7,192.00	Annual Maintenance Support, Enhancement, & Appt. Reminder	Per Agreement Dated 04/03/09
04/27/2017	P0012276	Nikon Instruments Inc	$678.86	C-Mount Adapter w/Relay Lens	Term Contract 490-M2
04/28/2017	P0012210	The Soccer Corner	$6,186.00	Women's Soccer Uniforms & Equipment	Sole Source Justification
04/28/2017	P0012274	Links Construction LLC	$3,407.63	Fence Screen (Flower	Open Market
04/28/2017	P0012277	Wagner Supply Company	$734.67	Warehouse Inventory Replenishment	Open Market
04/28/2017	P0012278	Burgoon Company	$644.86	Warehouse Inventory Replenishment	Open Market
04/28/2017	P0012279	Bullchase Inc	$271.18	Warehouse Inventory Replenishment	Open Market
04/28/2017	P0012280	Wendeborn Construction Inc	$12,511.00	Replace Carpet in Burns Chapel	IDIQ # 735-16-4240
04/28/2017	P0012282	The PlayWell Group	$215.77	In Ground Post/Hardware (for Outdoor Tables)	TX Buyboard 512-16
04/28/2017	P0012283	Apogee Telecom Inc	$2,225.00	Provide/Install Equipment to Feed TV2 from Mass Comm to Dorms	Open Market
04/28/2017	P0012284	Landauer Inc	$1,393.38	Film Badges (Dosimeters) for Lab Students	Open Market

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
05/01/2017	P0012281	Flair Data Systems	$23,770.94	Renewal of Ironport Spam Filter & Cisco Router Core Maint.	DIR-TSO-2542
05/01/2017	P0012284	Landauer Inc	$1,393.38	Film Badges (Dosimeters) for Lab Students	Open Market
05/01/2017	P0012285	Apple Computer	$399.00	iPad, WiFi 128GB	TX DIR SDD 2068
05/01/2017	P0012286	Emmett Norman Rogers	$400.00	Perform TX Accessibililty Standards Inspection of WCA Reno	Open Market
05/03/2017	P0012287	Commercial & Industrial Electronics Inc	$3,565.00	Install CCTV Cameras @ Wellness Center	Open Market
05/03/2017	P0012288	Complete Lawn Service, LLC	$500.00	Relocate Student Support Services Sign @ McGaha to WCA	Open Market
05/03/2017	P0012289	Harrell's LLC	$819.00	Fertilizer for Soccer Fields	Open Market
05/04/2017	P0012290	Perrone Group	$1,890.00	Postage for Spring Mailing (Spring Appeal)	Agreement 735-16-4232
05/04/2017	P0012291	Sherwin Williams	$3,952.05	Street Paint for Campus Roads	Open Market
05/04/2017	P0012292	Trane Commercial Systems	$500.00	Conduct Annual Inspection of Chiller #1 (Central Plant)	Open Market
05/04/2017	P0012293	Shade Tree Nursery & Landscaping	$918.00	Plants, Yellow Lantana for Campus Entrance Signs	Open Market
05/04/2017	P0012294	Wendeborn Construction Inc	$17,706.00	Modifiy Dean of Student Suite @ CSC	IDIQ 735-16-4240
05/04/2017	P0012295	TAO Connect Inc	$8,460.00	TAO 2017 Annual Site License	Agreement Signed 03/29/17
05/04/2017	P0012296	Benjamin Diversification Corporation	$916.31	Postcard Printing	RFP 735-16-4236
05/04/2017	P0012297	Benjamin Diversification Corporation	$546.68	Postcard Printing	RFP 735-16-4236
05/04/2017	P0012298	Sterling Athletics	$1,006.59	Summer BBall Camp Basketballs	Open Market
05/05/2017	P0012299	Braun Intertec Corp	$6,990.00	Geotech Analysis & Material Testing - Hampstead Parking Lot	Sole Source Aquisition
05/05/2017	P0012300	Wilson Office Supply Co	$786.00	Partitions w/Accessories (for Purchasing Office)	Open Market
05/05/2017	P0012301	Bullchase Inc	$860.40	Warehouse Inventory Replenishment	Open Market
05/05/2017	P0012302	Burgoon Company	$574.53	Warehouse Inventory Replenishment	Open Market
05/08/2017	P0012303	Perrone Group	$4,834.00	Printing & Mailing Service (Spring Appeal)	Agreement 735-16-4232
05/08/2017	P0012304	Perrone Group	$6,793.00	Printing & Mailing Services (Flower Mound Appeal)	RFP 735-16-4232
05/09/2017	P0012305	Jeremy Quentin Cain	$1,250.00	Video Recording of May 2017 Graduation	Per Apreement/ADD dtd 04/27/17
05/09/2017	P0012306	Apple Computer	$1,571.00	Computer, iMac w/USB SuperDrive	TX DIR SDD 2068
05/09/2017	P0012307	Benjamin Diversification Corporation	$1,238.21	Postcard Printing	RFP 735-16-4236
05/09/2017	P0012308	Balfour	$5,292.00	Championship Rings (Women's 2017 Soccer)	Sole Source Justification
05/09/2017	P0012310	Stars Information Solutions	$14,710.00	ScanPro 3000 Microfiche Machine	RFP # 735-17-4259
05/09/2017	P0012311	Summus Industries Inc	$1,131.00	Computer, Dell OptiPlex 3040 w/Dual Monitors	TX DIR SDD 1951
05/09/2017	P0012312	Davis Electric Co	$270.00	Install Data Drop (Hardin South 101)	Open Market
05/09/2017	P0012313	Applied Computer Systems Inc	$1,486.50	Software Licenses (30) w/Maintenance Agreement	Open Market
05/10/2017	P0012239	Midwest Dental Equipment & Supply	$4,000.00	Create Designs of Equipment for HSHS Building	Agreement Signed 05/10/17
05/10/2017	P0012314	Corey Hendrix	$100.00	Cap Irrigation Lines for New Marchman Parking Lot	Open Market
05/10/2017	P0012315	Lowe's Home Center	$1,177.00	Refrigerator, Ice-Maker & Microwave for Mass Comm	Open Market
05/10/2017	P0012316	CampusEAI Consortium	$687.00	Password Management Agreement Renewal	Agree - 12/04/11 Attach A 2015
05/11/2017	P0012309	Balfour	$6,237.00	Championship Rings, Men's 2017 Soccer	Sole Source Justification
05/11/2017	P0012318	Braun Intertec Corp	$680.00	Concrete Testing for Marchman Handicap Parking Area	Open Market
05/11/2017	P0012319	Shoops Texas Termite Control Company	$1,952.00	Soil Sterilization for Central Plant & FOL	Open Market
05/12/2017	P0012317	ANSYS, Inc.	$10,050.00	ANSYS Software Renewal	Sole Source Aquisition
05/12/2017	P0012321	Ruffalo Noel Levitz	$10,500.00	Forecast Plus	Per Agreement Signed 09/03/15
05/15/2017	P0012320	Roy E Hanson Jr Mfg	$9,449.00	Hot Water Tank	Sole Source Justification
05/15/2017	P0012322	EBSCO Information Services	$9,000.00	PO to Encumber FY17 Funds for EBook Purchases (Library Materials)	Library Materials
05/15/2017	P0012324	America's Software Corporation	$995.00	Renewal Notice (1) Year Hosting/Support Fee	Open Market
05/15/2017	P0012327	PCM-G	$72.00	Software, Adobe Acrobat Pro	Open Market
05/15/2017	P0012328	EV Electric & Security Inc	$890.00	DVR Loan Fee (Labor to Install & Program)	Open Market
05/15/2017	P0012329	Complete Lawn Service, LLC	$800.00	Remove (4) Old Flowerbeds, Till & Install Supplied Flowers	Open Market
05/15/2017	P0012330	Kelly Moore Paint Co Inc	$500.00	Paint & Supplies (for Legacy Hall)	Open Market
05/15/2017	P0012331	Lydick-Hooks Roofing Co	$4,995.00	Repair Seams & Splits in Rubber on FFA Stage Parapet Wall	Open Market
05/15/2017	P0012332	Summus Industries Inc	$2,598.00	Computer, Dell Precisions Wrkstation T5810 (2) Each w/Graphics Card	TX DIR SDD 1951
05/15/2017	P0012334	Wagner Supply Company	$2,874.88	Warehouse Inventory Replenishment	Open Market
05/15/2017	P0012335	Bullchase Inc	$1,804.26	Warehouse Inventory Replenishment	Open Market
05/15/2017	P0012336	Burgoon Company	$579.24	Warehouse Inventory Replenishment	Open Market
05/15/2017	P0012337	Corey Hendrix	$265.00	Rebuild 2 Valves @ McCullough-Trigg	Open Market
05/15/2017	P0012338	C C Creations, Ltd	$3,115.00	Summer Camp T-Shirts	Open Market
05/15/2017	P0012339	Citibank	$135,628.27	Monthly P-Card Payment (Statement Date: 05/03/17)	Term Contract 946-M1
05/16/2017	P0012326	Romeo Music LLC	$2,000.00	Piano Lab Repair (Fain Fine Arts)	Open Market
05/16/2017	P0012333	Summus Industries Inc	$320.00	Monitor, Dell 22" P2217H (2 Each)	TX DIR SDD 1951
05/17/2017	P0012342	Wendeborn Construction Inc	$864.00	Install New Flooring @ WCA RM104	IDIQ 735-16-4240
05/17/2017	P0012343	Willen Electric	$1,845.00	Provide/Install (4) LED Wall Pack Fixtures @ Mass Comm Bldg	IDIQ 735-15-4224
05/17/2017	P0012344	Willen Electric	$5,337.00	Install (7) 20 Amp Circuits & Rework Outlets (Mass Comm Bldg)	IDIQ 735-15-4224
05/17/2017	P0012345	Benjamin Diversification Corporation	$664.34	Postcard Printing and Shipping	RFP #735-16-4236
05/18/2017	P0012341	Wendeborn Construction Inc	$7,000.00	Paint President's Residence (Sikes House)	Sole Source Justification
05/18/2017	P0012346	Burgoon Company	$457.25	Warehouse Inventory Replenishment	Open Market
05/18/2017	P0012346	Burgoon Company	$457.25	Warehouse Inventory Replenishment	Open Market
05/18/2017	P0012347	Wagner Supply Company	$682.32	Warehouse Inventory Replenishment	Open Market
05/18/2017	P0012348	Bullchase Inc	$57.28	Warehouse Inventory Replenishment	Open Market
05/19/2017	P0012232	Luz Lerma Construction, Inc.	$41,395.00	MSU Campus Sidewalk Repair	RFP # 735-17-4264
05/22/2017	P0012340	Xerox Corporation	$260.00	Copier Relocation Fee	Open Market
05/22/2017	P0012349	Conna S Bral	$2,700.00	CAEP Accreditation Services & Advise	Agreement dtd 01/18/17
05/22/2017	P0012350	Xerox Corporation	$11,344.20	Copier, Xerox W7970P Workcentre 7970	TX DIR TSO 3043
05/22/2017	P0012351	D2L Ltd	$4,500.00	Online Certificate Training (Teaching & Learning Certificate Program)	Open Market
05/22/2017	P0012352	Apple Computer	$1,571.00	Computer, iMac 21.5" w/Super Drive & AppleCare	TX DIR SDD 2068
05/22/2017	P0012353	CDW Government Inc	$726.60	Samsung DM40E 40" LED Display	TX DIR SDD 2103
05/22/2017	P0012354	Balfour	$1,890.00	2016 Conference Rings - Men's Tennis (10 Each)	Open Market
05/22/2017	P0012355	The Soccer Corner	$1,071.50	Men's Soccer Equipment	Open Market
05/22/2017	P0012356	Trinity Air Conditioning	$250.00	Repair Humidifiers @ Art Gallery (Museum)	Open Market
05/23/2017	P0012220	NRB Construction Co LLC	$132,969.00	Renovation of FFA	RFP #735-17-8175
05/23/2017	P0012236	DataCom Design Group LLC	$26,390.00		Sole Source Purchase
05/23/2017	P0012359	Lowe's Home Center	$998.00	Refrigerator & Ice Maker for WCA	Open Market
05/23/2017	P0012360	Falls Concrete LLC	$158,000.00	Parking Lot Construction Hampstead	RFP #735-17-8178
05/23/2017	P0012361	Barsco Inc	$575.01	A/C Contactors, Motors & Freon (for Stock)	Open Market
05/24/2017	P0012362	Christmas Night Inc	$3,470.71	Displays for Fantasy of Lights	Open Market
05/24/2017	P0012362	Christmas Night Inc	$3,470.71	Displays for Fantasy of Lights	Open Market
05/24/2017	P0012363	Omnilert LLC	$331.18	Annual Renewal - Omnilert Desktop Alert	Open Market
05/24/2017	P0012367	CDW Government Inc	$333.60	Black Box Power over Ethernet (PoE) Injector (8 Each)	Nat IPA Tech Solutions 130733
05/24/2017	P0012369	Davis Electric Co	$2,970.00	Install Data Lines for 11 Time Clocks	Open Market
05/24/2017	P0012370	Decker Inc	$921.18	Open Top Receptacle w/Liner, 15 Gallon (5 Each)	Open Market
05/24/2017	P0012371	Wagner Supply Company	$561.19	Windsor Sensor 15" Vacuum	Open Market
05/25/2017	P0012357	Express Services, Inc	$1,575.00	Temporary Labor for TRIO/FFA Move	Open Market
05/25/2017	P0012358	Blueridge Software Inc	$1,619.82	Annual Repository Software Maintenance Renewal	Per Agreement dtd 06/18/12
05/25/2017	P0012364	Trinity Air Conditioning	$500.00	Repair Chillers at Wellness Center	Open Market
05/25/2017	P0012365	Lydick-Hooks Roofing Co	$1,620.00	Replace Broken Roof Tiles @ Fain Fine Arts	Open Market
05/25/2017	P0012366	Levi Systems Inc	$1,500.00	Repair Epson Pro 7890 Printer	Open Market
05/25/2017	P0012368	Cornerstone Engineering	$150.00	Identify Elevation of Pipes in (2) Manholes (Tomahawk Tr & Bridwell Hall)	Open Market
05/25/2017	P0012374	Wagner Supply Company	$561.19	Windsor Sensor 15" Vacuum	Open Market
05/25/2017	P0012376	Express Services, Inc	$1,375.00	Temporary Labor to Clean Coliseum	Open Market
05/25/2017	P0012377	Bullchase Inc	$2,777.98	Warehouse Inventory Replenishment	Open Market
05/25/2017	P0012378	Burgoon Company	$282.46	Warehouse Inventory Replenishment	Open Market
05/25/2017	P0012379	Wagner Supply Company	$1,064.50	Warehouse Inventory Replenishment	Open Market
05/30/2017	P0012380	Simulados Software Inc	$4,500.00	TExES Online Readiness Exam Reviews	Open Market
05/30/2017	P0012381	Mark's Plumbing Parts	$441.50	Plumbing Supplies (for Stock)	Open Market
05/30/2017	P0012382	Lab Balance Inc	$1,972.00	Clean, Adjust & Calibrate Balances @ Bolin	Open Market
05/31/2017	P0012383	Hudson Imaging Systems	$500.00	Repair Plotter @ Daniel Bldg	Open Market
05/31/2017	P0012384	Bullchase Inc	$1,798.46	Warehouse Inventory Replenishment	Open Market
05/31/2017	P0012385	TIBH	$105.00	Warehouse Inventory Replenishment	Open Market
05/31/2017	P0012386	Burgoon Company	$443.96	Warehouse Inventory Replenishment	Open Market

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
06/01/2017	P0012387	Synced Up Designs	$4,720.00	Professional Recording of New Music for Percussion & Saxophone	Open Market
06/02/2017	P0012389	Breegle Building Products	$2,950.00	Remove/Install New Tile & Shower Pan @ Sikes House Master Bathroom	Open Market
06/02/2017	P0012390	F G Haggerty Plumbing Co	$3,466.00	Furnish/Install Duct Wrap Insulation for Horizontal Dryer Vent Exhaust Ducts (Legacy)	Open Market
06/02/2017	P0012391	F G Haggerty Plumbing Co	$3,000.00	Troubleshooting/Repair Non-Warranty Items for Hot Water System	Open Market
06/02/2017	P0012392	Keiser Corporation	$6,652.91	Spin Bikes (5) Each for Wellness Center	Bid: R0012814
06/02/2017	P0012393	Wendeborn Construction Inc	$4,493.00	Remodel CSC Office @ Info Desk	IDIQ 735-16-4240
06/02/2017	P0012394	Wendeborn Construction Inc	$14,375.00	Repair & Paint Public Area Walls, Airlocks & Frames @ CSC	IDIQ 735-16-4240
06/02/2017	P0012395	Lydick-Hooks Roofing Co	$1,988.00	Repair Roof Drain on South Wall of South Courtyard of Ligon	Open Market
06/05/2017	P0012388	Motion Industries Inc	$10,050.64	Parts for Fluid Power Lab	Sole Source Justification
06/05/2017	P0012397	Audio Visual Innovations Inc	$882.00	Software, SMART Learning Suite (2 Year Subscription)	Open Market
06/05/2017	P0012400	Wagner Supply Company	$2,265.74	Warehouse Inventory Replenishment	Open Market
06/05/2017	P0012401	Burgoon Company	$154.15	Warehouse Inventory Replenishment	Open Market
06/05/2017	P0012402	Bullchase Inc	$1,694.85	Warehouse Inventory Replenishment	Open Market
06/06/2017	P0012396	Scavify LLC	$2,000.00	University Scavenger Hunt Event Pkg Application (Student Dev & Orientation)	Open Market
06/06/2017	P0012398	PING	$1,242.00	Golf Bags (9 Each) for Golf Team	Open Market
06/06/2017	P0012399	Norwest Graphics LLC	$5,750.90	MORE T-shirts & Orientation Counselor Shirts	RFP # 735-17-4265
06/06/2017	P0012403	SUEZ Treatment Solutions Inc	$1,563.00	Water Filteration Maintenance Service for Bolin Hall	Open Market
06/06/2017	P0012404	Braun Intertec Corp	$8,775.00	Drill Two Test Holes for HSHS Building	RFQ # 735-16-6186
06/06/2017	P0012405	Complete Lawn Service, LLC	$200.00	Trim & Thin Oak Tree @ Fain Fine Arts Building	Open Market
06/06/2017	P0012406	University Of Houston-Victoria	$500.00	Customized Data Report (West College of Education)	Open Market
06/06/2017	P0012407	Wendeborn Construction Inc	$3,015.00	Repair Water Damage (Sunwatcher Village #313)	IDIQ 735-16-4240
06/06/2017	P0012408	Wendeborn Construction Inc	$859.00	Repair Water Damage (Sundance Rm 106 & 117)	IDIQ 735-16-4240
06/06/2017	P0012409	Binswanger Glass #016	$249.63	Repair Window @ Pierce Hall Rm 243	Open Market
06/06/2017	P0012411	Custom Wholesale Supply	$919.55	Dbl Shaft A/C Motors for Pierce Hall (3) Each	Open Market
06/06/2017	P0012414	Complete Lawn Service, LLC	$300.00	Clean Storm Drain on Comanche Trail (Across form Daniel Bldg)	Open Market
06/07/2017	P0012410	Fire & Safety Inc	$100.00	Recharge 10lb Fire Extinguisher @ Sundance	Open Market
06/07/2017	P0012412	PAC SYSTEMS INC	$575.00	Emergency Repairs to Fire Sprinkler System in Sundance	Open Market
06/07/2017	P0012413	Fire & Safety Inc	$700.00	Semi-Annual Kitchen Hood Inspections in CSC Food Areas	Open Market
06/07/2017	P0012415	Apple Computer	$2,059.00	Computer, MacBook Pro 13" w/Touch Bar, Protection Plan, Adapter & SD Card Camera Reader	TX DIR SDD 2068
06/08/2017	P0012416	Davis Electric Co	$270.00	Install (1) Network Drop in Ferguson 211	Open Market
06/08/2017	P0012417	SUEZ Treatment Solutions Inc	$704.00	Annual PO to Encumber FY17 Funds for Water Filtration System	Open Market
06/12/2017	P0012418	Sam Gibbs Music	$2,367.00	Sound System Equipment for Football	Open Market
06/12/2017	P0012419	Willen Electric	$8,207.00	Provide/Install (9) Campus Wall Pack Lighting Fixtures	IDIQ 735-15-4224
06/12/2017	P0012420	Gran Adell Manufacturing	$2,285.00	Screen Printing Drying Racks	Open Market
06/12/2017	P0012421	SAS Institute Inc	$8,844.00	SAS Software License for FY18	Sole Source Justification
06/12/2017	P0012422	Calero Software LLC	$2,595.23	VeraSmart 1YR Annual Maintenance Renewal	Open Market
06/12/2017	P0012423	IBM Corporation	$952.40	IBM Spectrum Protect Suite Annual Renewal Notice	Open Market
06/12/2017	P0012424	Hudson Imaging Systems	$500.00	Repair ALOS Reader/Printer	Open Market
06/12/2017	P0012425	Minitab Inc	$2,376.00	Minitab Sotware Renewal (FY18)	Open Market
06/12/2017	P0012428	Airco Plumbing & Mechanical LLC	$3,570.00	Repair Leak in Front of New Handicap Parking Area (W of Daniel Bldg)	Open Market
06/13/2017	P0012430	Vashaw Scientific Inc	$1,659.00	Primo Star HAL Binocular Microscope	Open Market
06/13/2017	P0012431	Digital Architecture Inc.	$7,132.00	Acalog ACMS Hosting support & Upgrade Renewal	Agreement dtd 07-15-13
06/13/2017	P0012432	Platinum Facility Solutions	$2,950.00	Deliver/Install Parts to Existing Seats & Create Aisle @ Bolin 127	Open Market
06/13/2017	P0012433	National Instruments	$2,479.50	NI High Speed Data Acquisition System	Open Market
06/13/2017	P0012434	Conna S Bral	$5,400.00	CAEP Accreditation Services & Advice	Agreement dtd 01/18/17
06/13/2017	P0012435	Citibank	$102,661.22	Monthly P-Card Payment (Statement Date: 06/03/17)	Term Contract 946-MI
06/13/2017	P0012436	ConvergeOne Inc	$66,226.44	Phone Switch Maintenance	DIR-TSO-2687 - Agt. 6/14/16
06/13/2017	P0012440	Wilson Office Supply Co	$4,462.00	Office Furniture for Academic Success Center	Open Market
06/14/2017	P0012429	Oracle America Inc	$93,010.54	Annual Oracle Support for FY 18	Sole Source Aquisition
06/14/2017	P0012438	Hu-Friedy Mfg Co Inc	$13,546.48	Dental Hygiene Student Instruments	Sole Source Justification
06/14/2017	P0012439	Binswanger Glass #016	$1,500.00	PO to Encumber FY17 Funds to Repair Window @ Sunwatcher	Open Market
06/14/2017	P0012442	EV Electric & Security Inc	$100.00	PO to Encumber FY17 Funds for M/R Services for Security Camera System	Open Market
06/14/2017	P0012443	Mobile Phone Of Texas	$100.00	PO to Encumber FY17 Funds for M/R to Police Radio Equipment	Open Market
06/14/2017	P0012444	Texas Correctional Industries	$192.90	Warehouse Inventory Replenishment	Term Contract 485-A1
06/14/2017	P0012445	Bullchase Inc	$138.90	Warehouse Inventory Replenishment	Open Market
06/14/2017	P0012446	Burgoon Company	$253.05	Warehouse Inventory Replenishment	Open Market
06/14/2017	P0012447	TIBH	$62.64	Warehouse Inventory Replenishment	Term Contract 365-A1
06/15/2017	P0012448	Nunn Electric Supply Co	$107.70	Warehouse Inventory Replenishment	Open Market
06/15/2017	P0012451	C C Creations, Ltd	$1,023.75	Summer Camp T-Shirts	Open Market
06/15/2017	P0012452	Willen Electric	$800.00	Install Electrical for McCoy Wind Tunnel Motor	IDIQ 735-15-4224
06/15/2017	P0012453	4imprint	$2,940.94	Promotional Supplies (Student Development)	Open Market
06/19/2017	P0012323	RA-Lock Security Solutions	$16,075.00	Lockers for Cameras At Mass Comm	Sole Source Aq/Agree #P12323
06/19/2017	P0012372	Full Compass Systems Ltd.	$9,525.69	Lighting Instruments and Equipment for Akin Auditorium	RFP # 735-17-4267
06/19/2017	P0012454	Wilson Office Supply Co	$2,450.00	Lighted Display Case	Open Market
06/19/2017	P0012455	Varsity Spirit Fashions/Cheerleader & Danz Team	$3,749.75	Cheerleader Uniforms	Open Market
06/19/2017	P0012456	Wilson Office Supply Co	$2,264.00	Workstation (for Nursing Dept)	Open Market
06/19/2017	P0012457	Davis Electric Co	$540.00	Install (1) Data & 1 (Voice) Drop @ Bridwell 107	Open Market
06/19/2017	P0012458	CDW Government Inc	$2,599.74	Data Projector & Ceiling Mount	Nat IPA Tech Solutions 130733
06/19/2017	P0012459	Wichita Pipe & Supply	$1,319.89	Hydration Station (for West Campus Annex)	Open Market
06/19/2017	P0012460	Wendeborn Construction Inc	$925.00	Repair Water Damaged Ceiling @ Bridwell Court RM109	IDIQ 735-16-4240
06/20/2017	P0012461	Davis Electric Co	$1,890.00	Install (7) Data Drops in (3) Bldgs	Open Market
06/20/2017	P0012462	Airco Plumbing & Mechanical LLC	$4,630.00	Remove/Install Owner Furnished Hot Water Storage Tank @ Sunwatcher	Open Market
06/20/2017	P0012463	Trane Commercial Systems	$3,000.00	Emergency Repairs to Chiller #2 (Central Plant)	Open Market
06/21/2017	P0012373	The Soccer Corner	$6,709.00	Men's Soccer Uniforms & Equipment	Sole Source Justification
06/21/2017	P0012437	Evisions	$6,371.00	IntelleCheck Payroll Maintenance/Support Renewal	Sole Source Justification
06/21/2017	P0012464	BSN Sports	$4,989.33	Men's Golf Apparel	Open Market
06/21/2017	P0012465	BSN Sports	$2,226.86	Women's Golf Apparel	Open Market
06/21/2017	P0012466	Davis Electric Co	$270.00	Install Data Drop in O'Donohoe 202	Open Market
06/21/2017	P0012467	Summus Industries Inc	$3,978.00	Laptops, Dell Latitude 5480 (3) Each w/ Adapters	TX DIR SDD 1951
06/21/2017	P0012468	Davis Electric Co	$2,970.00	Install Data Lines for (11) Time Clocks @ Various Locations on Campus	Open Market
06/21/2017	P0012469	CDW Government Inc	$249.54	Black Box Power of Enternet (PoE) Injector	TCPN R160201
06/21/2017	P0012470	Commercial & Industrial Electronics Inc	$100.00	PO to Encumber FY17 Funds for Alarm Services	Open Market
06/21/2017	P0012471	Burgoon Company	$1,129.13	Warehouse Inventory Replenishment	Open Market
06/22/2017	P0012472	Wendeborn Construction Inc	$3,460.00	Renovations on Sunwatcher Boiler Room	IDIQ 735-16-4240
06/22/2017	P0012473	Bullchase Inc	$183.18	Warehouse Inventory Replenishment	Open Market
06/22/2017	P0012474	Hamilton Bryan Furniture	$539.00	Dishwasher (for Killingsworth Hall)	Open Market
06/22/2017	P0012475	Wendeborn Construction Inc	$2,396.00	Repair Wall in Killingworth Hall (KH215)	IDIQ 735-16-4240
06/26/2017	P0012478	CDW Government Inc	$2,584.00	VMware Support & Subscription Prod -Tech Support	Nat IPA Tech Solutions 130733
06/26/2017	P0012479	Turnitin LLC	$63,319.76	Turnitin Plagiarism Software	Sole Source Aquisition
06/26/2017	P0012479	Turnitin LLC	$63,319.76	Turnitin Plagiarism Software	Sole Source Aquisition
06/26/2017	P0012480	Wagner Supply Company	$2,621.92	Warehouse Inventory Replenishment	Open Market
06/27/2017	P0012477	Trane Commercial Systems	$57,386.00	Remove/Replace Contactors & Starter Module on #2 Chiller @ Central Plant	Sole Source Justification
06/27/2017	P0012481	Data Management Inc	$17,343.00	Time Clocks and Hardware Support	RFP # 735-16-8164
06/27/2017	P0012482	Benjamin Diversification Corporation	$573.87	Postcard Printing (for Admissions)	RFP 735-16-4236
06/27/2017	P0012483	Benjamin Diversification Corporation	$1,163.28	Postcard Printing (for Admissions)	RFP 735-16-4236
06/27/2017	P0012484	A-1 Freeman Moving & Storage LLC	$2,315.34	Shredding of Documents	Open request
06/27/2017	P0012487	Davis Electric Co	$9,400.00	Fiber Installation for (D.L. Ligon Coliseum)	Sole Source Justification
06/27/2017	P0012488	WEPA Inc	$15,000.00	Student Printing Pilot/ 4 Print Stations	Sole Source Aquisition
06/28/2017	P0012450	Hannon Hill Corporation	$45,095.70	Cascade CMS License	Sole Source Aquisition/GSA
06/28/2017	P0012476	Wagner Supply Company	$13,680.60	Chariot 3 Carpet Extractor (for CSC)	Sole Source Justification
06/28/2017	P0012490	Apple Computer	$299.00	Apple iPad WiFi 32GB Space Gray	TX DIR SDD 2068
06/28/2017	P0012493	Burgoon Company	$59.31	Safety Equipment (for Handling Chemicals)	Open Market
06/28/2017	P0012494	Entech Sales & Service Inc	$900.00	Furnish/Install Ball Valve & Actuator on Hot Water Generator (Legacy Hall)	Buyboard 461-14
06/28/2017	P0012495	Wilson Office Supply Co	$1,690.00	Guest Chairs (for Office of the Registrar)	Open Market
06/28/2017	P0012496	Davis Electric Co	$1,794.00	Install 6 Data Drops for Time Clocks (for Payroll)	Open Market
06/28/2017	P0012497	CDW Government Inc	$124.77	Black Box Power over Ethernet (PoE) Injector (3) Each	Open Market
06/28/2017	P0012498	Data Management Inc	$995.00	Advanced Comp Time Tracking (Software Module)	Open Market
06/28/2017	P0012499	CDW Government Inc	$10,319.60	(16) Hard Drives & (2) Servers	Nat IPA Tech Solutions 130733
06/29/2017	P0012500	Xerox Corporation	$9,577.80	Copier, Xerox C8030H 60 Mo @ 159.63/Mo = $9577.80	TCPN R150302
06/29/2017	P0012501	Burgoon Company	$326.22	Shop Towels (for Vehicle Maintenance)	Open Market
06/29/2017	P0012502	Burgoon Company	$579.40	Warehouse Inventory Replenishment	Open Market
06/29/2017	P0012503	Bullchase Inc	$244.92	Warehouse Inventory Replenishment	Open Market
06/29/2017	P0012504	Bargreen Ellingson of Texas LP	$770.40	Safety Set Equipment Positioning System (20) Each	Open Market
06/29/2017	P0012505	University Tickets	$1,883.23	Custom Ticket Stock w/Alertnating Backs (20K, Nums)	Open Market
06/29/2017	P0012506	Summus Industries Inc	$1,824.00	Laptop, Dell Latitude 5480 w/Adapter, Case, Dock & Dual Monitors	TX DIR SDD 1951
06/29/2017	P0012507	Summus Industries Inc	$1,364.00	Laptop, Dell Latitude 5480 w/Adapter & Briefcase	TX DIR SDD 1951
06/29/2017	P0012508	Summus Industries Inc	$1,389.79	Laptop, Dell Latitude 5480 w/Adapter, Briefcase & Keypad	TX DIR SDD 1951
06/29/2017	P0012509	Wilson Office Supply Co	$2,843.00	Office Furniture (Dean of Students)	Open Market
06/29/2017	P0012510	BSN Sports	$1,140.00	Caps (for Golf Team)	Open Market
06/29/2017	P0012511	Diamond Business Services Inc.	$2,695.00	DataCard CD 800 Printer - Duplex	Open Market
06/29/2017	P0012512	Commercial & Industrial Electronics Inc	$250.00	Install a New Ceiling Mount Strobe	Open Market

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
07/03/2017	P0012513	Complete Lawn Service, LLC	$2,500.00	Grade Dirt/Install Bermuda Seed on Football Fields	Open Market
07/03/2017	P0012514	Lydick-Hooks Roofing Co	$2,761.00	Repair Roof Drain on S. Side of DL Ligon South Courtyard	Open Market
07/03/2017	P0012515	The PlayWell Group	$2,020.49	6' Outdoor Benches (2) Each	TX Buyboard 512-16
07/05/2017	P0012516	BSN Sports	$4,214.55	Women's Cross Country Apparel & Equipment	Open Market
07/06/2017	P0012485	OneVision Solutions	$151,935.00	Audio Vision Systems	DIR-SDD-2017
07/06/2017	P0012517	PCM-G	$441.29	Adobe Creative Cloud Renewals (3) Each & Adobe Photoshop	Open Market
07/06/2017	P0012518	CustomInk LLC	$1,763.59	MSU Cheer Camp Practice Shirts	Open Market
07/06/2017	P0012519	Texas Carpet Outlet	$117.00	Re-Stretch Carpet in Sunwatcher #313	Open Market
07/06/2017	P0012520	Davis Electric Co	$1,080.00	Install Data/Phone Line in CSC104 & (2) Data Lines @ Mav's Corner & Outside Dining Hall	Open Market
07/06/2017	P0012521	Wendeborn Construction Inc	$650.00	Repair Water Damage in Sunwatcher #712	IDIQ 735-16-4240
07/06/2017	P0012522	PAC SYSTEMS INC	$2,500.00	Campus Fire Sprinkler Repairs (Dillard, Daniel, DL Ligon & Dorm Mech)	Open Market
07/07/2017	P0012523	Apple Computer	$1,986.00	Apple iMac 27" w/Apple Care	TX DIR SDD 2068
07/10/2017	P0012524	Versacor Enterprises LLC	$225.00	One Treatement of PIGN-X to Chuch Ledge @ WCA	Open Market
07/11/2017	P0012527	Conna S Bral	$5,400.00	CAEP Accreditation Services & Advice	Agreement dtd 01/18/17
07/11/2017	P0012528	Texas Dept of State Health Services	$1,545.00	Asbestos Abatement/Demo Notification Fee
07/11/2017	P0012529	Gillispie's Paint & Body Inc	$4,750.00	Paint Repair on Bus #199	Open Market
07/11/2017	P0012530	American Plumbing	$250.00	Locate Broken Plumbing Line in Quadrangle	Open Market
07/12/2017	P0012491	Xerox Corporation	$8,049.00	Copier, Xerox C8070H w/Cust Ed & Analyst Svcs & Br Finisher	TX DIR TSO 3043
07/12/2017	P0012492	Xerox Corporation	$300.00	Maintenance Agreement on Copier Purchased on P0012491	TX DIR TSO 3043
07/12/2017	P0012531	Healthcare Solutions	$720.00	ASO Ankle Braces, Black Lace Up (40 Each)	RFP 735-17-4269
07/13/2017	P0012525	Wilson Office Supply Co	$9,934.00	Stack Chairs & Flip Tables	Bid R0012957
07/13/2017	P0012532	String Emporium LLC	$738.00	Deluxe Upright Bass Cover (2) Each	Open Market
07/13/2017	P0012533	Shar Products Company	$426.00	Double Bass Bow -French (2) Each	Bid RFP 735-17-4268
07/13/2017	P0012534	Praxair Distribution Inc.	$1,946.27	Liquid Helium, 60 Liters (for Chemistry)	Open Market
07/13/2017	P0012535	Laerdal Medical Corporation	$1,985.45	Neonatal Baby Simulator Manikin (Newborn Anne)	TX Buyboard 530-17
07/13/2017	P0012536	Tri-anim Health Services Inc.	$1,225.99	Wright Respirometer (for Respiratory Care)	Open Market
07/13/2017	P0012537	NASCO	$1,603.50	Adult Airway Mngmt Trainer (for Respiratory Care)	Open Market
07/13/2017	P0012539	Alert Services	$2,322.90	Athletic Training Supplies	Bid RFP 735-17-4269
07/13/2017	P0012540	Medco Supply Co	$2,581.92	Athletic Training Supplies	Bid RFP 735-17-4269
07/13/2017	P0012541	Johnson String Instruments	$12,586.00	Violin (1) Each, Cello (2) Each, Viola (2)	Bid RFP 735-17-4268
07/13/2017	P0012542	Davis Electric Co	$1,186.00	Relocate 21 Data Drops in FFA Lab B124	Open Market
07/13/2017	P0012543	Wendeborn Construction Inc	$8,500.00	Relocate Wenger Sound Booths in Fain Fine Arts	IDIQ 735-16-4240
07/13/2017	P0012544	PCM-G	$121.39	Adobe Creative Cloud #8 Renewal	Open Market
07/13/2017	P0012545	J.R. Judd Violins LLC	$3,550.00	Dble Bass (2) Each (for Music Dept)	Bid RFP 735-17-4268
07/13/2017	P0012546	Precision Machine Works	$1,348.00	Construct Table for Robotic Arm (for Engineering)	Open Market
07/13/2017	P0012547	Citibank	$136,963.44	Monthly P-Card Payment (Statement Date: 07/03/17)	Term Contract 946-MI
07/17/2017	P0012538	Landauer Inc	$1,447.88	Film Badges (Dosimeters) for Lab Students	Open Market
07/17/2017	P0012548	Commercial & Industrial Electronics Inc	$250.00	Service Call for Smoke Detector False Alarm @ Memorial Bldg	Open Market
07/17/2017	P0012549	ProLawn Inc	$1,007.00	Ventrac Tractor Mower Accessories (for Grounds)	Open Market
07/17/2017	P0012551	Burgoon Company	$193.80	Warehouse Inventory Replenishment	Open Market
07/17/2017	P0012551	Burgoon Company	$193.80	Warehouse Inventory Replenishment	Open Market
07/17/2017	P0012552	Bullchase Inc	$241.82	Warehouse Inventory Replenishment	Open Market
07/17/2017	P0012553	Nunn Electric Supply Co	$215.40	Warehouse Inventory Replenishment	Open Market
07/17/2017	P0012553	Nunn Electric Supply Co	$215.40	Warehouse Inventory Replenishment	Open Market
07/17/2017	P0012554	VisSpiro Strategies LLC	$14,500.00	North Campus Precinct Study (Part II)	IDIQ 735-17-4260
07/17/2017	P0012555	Willen Electric	$1,600.00	Relocate Exisiting Track Sytem in Gallery 5 @ Museum	IDIQ 735-16-4240
07/17/2017	P0012556	BSN Sports	$25,909.72	Football Equipment	IFB # 735-17-4266
07/18/2017	P0012557	BSN Sports	$1,093.93	Men's Tennis Apparal	Open Market
07/18/2017	P0012558	BSN Sports	$2,122.10	Women's Tennis Apparal	Open Market
07/18/2017	P0012559	B & H Foto & Electronics Corp	$11,093.34	Broadcast Equipment	RFP #735-17-8182
07/18/2017	P0012560	Hobsons, Inc	$228,588.00	Software, Implementation & Training for Hobsons' Radius CRM Product	Sole Source Aquisition
07/18/2017	P0012561	Amigos Library Services	$3,000.00	Annual PO for Amigos Membership Fee	Open Market
07/19/2017	P0012563	Pollock Paper Distributors	$4,402.00	iMop w/2 Sets of Batteries (for Custodial Svcs)	Open Market
07/19/2017	P0012564	Scripps NP Operating LLC	$101.27	Newspaper ad for campus security lighting	Open Market
07/19/2017	P0012565	Benjamin Diversification Corporation	$1,974.69	Postcard Printing (for Admissions)	RFP 735-16-4236
07/19/2017	P0012566	Complete Lawn Service, LLC	$1,326.00	Wood Christmas Displays (7) Each (for Fantasy of Lights)	Open Market
07/19/2017	P0012566	Complete Lawn Service, LLC	$1,326.00	Wood Christmas Displays (7) Each (for Fantasy of Lights)	Open Market
07/20/2017	P0012567	Aerolab LLC	$6,127.00	Temp/Humidity & Barometric Pressure Add-Ons for Wind Tunnel	Sole Source Justification
07/20/2017	P0012568	Wagner Supply Company	$1,223.04	Entry Floor Mats (for Campus Bldgs)	Open Market
07/20/2017	P0012569	Davis Electric Co	$270.00	Install (1) Network Drop @ Dillard 186	Open Market
07/20/2017	P0012570	Wagner Supply Company	$1,452.06	Warehouse Inventory Replenishment	Open Market
07/20/2017	P0012571	Burgoon Company	$887.21	Warehouse Inventory Replenishment	Open Market
07/20/2017	P0012572	Bullchase Inc	$2,207.40	Warehouse Inventory Replenishment	Open Market
07/20/2017	P0012573	CDW Government Inc	$315.03	(1) Each External HD & (8) Each Flash Drives	TCPN R160201
07/24/2017	P0012562	Wenger	$21,994.00	SoundLok Room with VAE	Sole Source Aquisition
07/24/2017	P0012574	Summus Industries Inc	$1,234.00	Laptop, Dell Latitude 5480 w/Adapter & Breifcase	TX DIR SDD 1954
07/24/2017	P0012575	All American Sports/Riddell	$13,800.34	Helmet Reconditioning and Shoulder Pads	Sole Source Aquisition
07/25/2017	P0012576	Summus Industries Inc	$1,054.00	Computer, Dell, Optiplex 3050 MT, w/Dual Monitors & HDMI Cable	TX DIR SDD 1951
07/25/2017	P0012577	Corey Hendrix	$150.00	Repair Lateral Line Leak @ 2527 Hampstead	Open Market
07/25/2017	P0012578	Corey Hendrix	$550.00	Add Valve & Battery Timer to Run Drip in Flowerbed @ CSC	Open Market
07/25/2017	P0012580	Willen Electric	$719.00	Install Projector Power Outlets @ Prothro/Yeager, Bolin & McCullough Annex	IDIQ 735-15-4224
07/25/2017	P0012581	State Auditor's Office	$2,040.00	Teammate Software License & Maintenance (2) Each	Per Agreement 03/12/13
07/25/2017	P0012582	Campos Engineering Inc	$5,200.00	Design & Support Installation of Water Softner System @ Legacy	IDIQ 735-17-4262
07/25/2017	P0012585	Wilson Office Supply Co	$3,168.00	Reception Bench, Loveseat (2) Each & Coffee Table	Open Market
07/25/2017	P0012586	CDW Government Inc	$1,313.23	MS Surface Pro 4, w/Keyboard & Adapter	Nat IPA Tech Solutions 130733
07/25/2017	P0012588	Xerox Corporation	$186.00	Copier Relocation Fee	Open Market
07/26/2017	P0012587	Pinnacle Promotions Inc	$6,312.96	Promo Supplies for Graduate School	Open Market
07/26/2017	P0012589	Versacor Enterprises LLC	$3,162.51	Pigeon Netting at McCullough-Trigg Dorm	Open Market
07/26/2017	P0012592	Imc Waste Disposal	$380.00	Water Jet Sewer @ West Campus Annex	Open Market
07/26/2017	P0012593	Complete Lawn Service, LLC	$2,600.00	Remove Bushes/Trees & Grind Stump @ Sikes House	Open Market
07/26/2017	P0012594	Complete Lawn Service, LLC	$2,850.00	Provide, Prep & Lay 6 Pallets of Zoysia @ Fountain	Open Market
07/26/2017	P0012595	Bowles Construction Company	$140.00	Pipe, 30"x9' ADS	Open Market
07/26/2017	P0012596	Flair Data Systems	$3,753.30	Cisco IronPort M190 Mgmt Appliance w/Software	Open Market
07/26/2017	P0012597	PAC SYSTEMS INC	$1,836.00	Daniel Building Sprinkler Repairs	RFP # 735-14-4199
07/26/2017	P0012598	Burgoon Company	$234.58	Warehouse Inventory Replenishment	Open Market
07/26/2017	P0012599	Bullchase Inc	$68.66	Warehouse Inventory Replenishment	Open Market
07/26/2017	P0012600	Willen Electric	$592.00	Install (2) Each Power Outlets for Menu Board @ Mesquite Dining Hall	IDIQ 735-15-4224
07/26/2017	P0012601	TNT Signs And Graphics	$644.00	(4) Window Graphics & Sign for CSC	Open Market
07/27/2017	P0012526	Marvin Groves Electric Co Inc	$31,835.23	Purchase & Install Campus Security Lighting	RFP # 735-17-8181
07/27/2017	P0012604	Statewide Elevator Inspections LLC	$2,230.00	Annual Elevator Test/Inspections	Open Market
07/27/2017	P0012605	Lydick-Hooks Roofing Co	$4,910.00	Replace CSC Roof Expansion Joints	Open Market
07/27/2017	P0012607	Sherwin Williams	$850.50	Interior Wall Paint (for Stock)	Open Market
07/27/2017	P0012608	Emmett Norman Rogers	$500.21	Conduct TDLR TAS Plan Review	Open Market
07/27/2017	P0012609	4imprint	$1,371.18	Promotional Supplies (for Career Mgmt)	Open Market
07/27/2017	P0012611	CDW Government Inc	$1,023.40	Display, Samsung 48" LED for COBA	TX DIR SDD 2103
07/27/2017	P0012612	Summus Industries Inc	$2,496.00	Server, Dell PowerEdge R330	TX DIR SDD 1951
07/27/2017	P0012613	Willen Electric	$2,165.00	Provide/Install (3) Each Bollards @ JS Bridwell Bldg	IDIQ 735-15-4224
07/27/2017	P0012614	Summit Consultants Inc	$7,000.00	Ceramics Classroom Exhaust System Design Svcs	IDIQ 735-17-4262
07/27/2017	P0012615	Summus Industries Inc	$2,502.03	Laptop, Dell Mobile Precision 5520	TX DIR SDD 1951
07/27/2017	P0012615	Summus Industries Inc	$2,502.03	Laptop, Dell Mobile Precision 5520	TX DIR SDD 1951
07/31/2017	P0012603	Apex Professional Services Inc	$4,800.00	Perform IBM/NetApp Firmware & Software Upgrade	Open Market
07/31/2017	P0012610	Titley Scientific LLC	$2,028.00	Bat Detector w/Stainless Microphone (College of Science & Math)	Open Market
07/31/2017	P0012619	Environmental Sys Res Inst Inc	$275.06	Educational Teaching Lab Pak Maintenance Renewal	Open Market
07/31/2017	P0012620	Summus Industries Inc	$8,783.00	Desktop Computer Pkg (3 Ea); Laptop Pkg (3 Ea); Docking Station (2 Ea) & Monitors (4 Ea)	TX DIR SDD 1951
07/31/2017	P0012621	CDW Government Inc	$1,631.42	Printer, HP LaserJet Pro M402dne (7 Each)	TX HP DIR TSO 2538
07/31/2017	P0012623	Slate Group	$9,164.45	MSU Travel Brochure Printing	Bid # R0013090
07/31/2017	P0012624	Commercial & Industrial Electronics Inc	$500.00	Relocate & Add Notification Devices in Sound Booth @ FFA	Open Market

Date	Contract #	Vendor Name	Total Value of Contract	Description	Method of Procurement
08/01/2017	P0012583	BMC Software Inc Numara Division	$6,891.80	Track It Workorder Software	Sole Source Aquisition
08/01/2017	P0012625	Breegle Building Products	$877.60	Install Carpet in (3) Sound Booths @ FFA	Open Market
08/02/2017	P0012606	Summus Industries Inc	$16,689.00	Tape Library, Dell PowerVault TL4000	TX DIR SDD 1951
08/02/2017	P0012626	Wendeborn Construction Inc	$2,846.00	Fabricate & Install File Drawer Cabinet @ FFA	IDIQ 735-16-4240
08/02/2017	P0012627	Riverside Publishing	$1,567.04	Battelle Develop Inventory, 2nd Ed, Normative Update Standard Complete Kit (2) Each	Open Market
08/02/2017	P0012628	Summit Consultants Inc	$550.00	Generate Designs for Steam Expansion Joints in Tunnel System	IDIQ 735-17-4262
08/02/2017	P0012629	Breegle Building Products	$1,700.00	Remove/Replace Carpet on TV Studio - (2) Sets @ Mass Comm	Open Market
08/02/2017	P0012630	Summus Industries Inc	$894.00	Computer, Dell Optiplex 3050 MT w/Monitor & HDMI Cable	TX DIR SDD 1951
08/03/2017	P0012579	Versacor Enterprises LLC	$14,450.00	Install Pigeon Deterent Netting on Sundance Roof	Sole Source Aquisition
08/03/2017	P0012622	PCM-G	$411.93	Creative Cloud Licenses (2) Each, Illustrator Lisense & Acrobat Pro Software	Open Market
08/03/2017	P0012631	Texas Tree	$1,050.00	Remove (4) Trees from Around Sikes Lake	Open Market
08/03/2017	P0012632	Trinity Air Conditioning	$3,980.00	Replace A/C Unit @ Sikes Guest House	IDIQ 735-16-8146
08/03/2017	P0012633	F G Haggerty Plumbing Co	$3,500.00	Install Tees & Valves for Legacy Soft Water Tap	Open Market
08/03/2017	P0012634	Buford-Thompson Company LLC	$6,000.00	Seal Legacy Hall Soffit Openings	RFP 735-15-8139
08/03/2017	P0012635	Wichita Pipe & Supply	$1,948.62	Hydration Stations for CSC Atrium & W. Side of DL Ligon	Open Market
08/04/2017	P0012636	Texas Carpet Outlet	$838.20	Carpet - Bridwell Ct 201	Open Market
08/04/2017	P0012637	Lydick-Hooks Roofing Co	$1,620.00	Repair Roof Drain at McCullough-Trigg Dorm	Open Market
08/04/2017	P0012638	Trinity Air Conditioning	$500.00	Encumbrance for AC Replacements & Repairs at Bridwell Courts	RFP # 735-16-8146
08/04/2017	P0012639	American Plumbing	$500.00	Investigate Water Leak At Sundance 117	Open Market
08/04/2017	P0012640	Texas Carpet Outlet	$178.20	Carpet for Bridwell Court # 205	Open Market
08/07/2017	P0012641	Burgoon Company	$1,552.00	A/C Motors for Killingsworth Hall	Open Market
08/07/2017	P0012642	Custom Wholesale Supply	$1,229.40	A/C Motor for Pierce Hall	Open Market
08/07/2017	P0012643	Willen Electric	$382.00	Install Outlet for Freezer @ CSC Grill Nation	IDIQ 735-15-4224
08/07/2017	P0012644	Texas Carpet Outlet	$2,435.76	Remove/Replace Carpet at Sunwatcher #633	Open Market
08/07/2017	P0012645	PAC SYSTEMS INC	$4,310.00	Emergency Fire Sprinkler Repairs to Sundance Apt System	IDIQ 735-17-4261
08/07/2017	P0012646	Davis Electric Co	$810.00	Install (3) Data Drops (Legacy, CSC & PY)	Open Market
08/07/2017	P0012647	Trane Commercial Systems	$4,744.00	Remove Power Factor Capacitors on Chillers in Central Plant	Open Market
08/07/2017	P0012648	Lake Road Welding Co Inc	$250.00	Cut C 6x8.2 Member Cut, Drilled & Primed (for Tranformer Barrier @ Marchman HC Parking)	Open Market
08/07/2017	P0012649	Burgoon Company	$699.48	Warehouse Inventory Replenishment	Open Market
08/07/2017	P0012650	Wagner Supply Company	$582.76	Warehouse Inventory Replenishment	Open Market
08/07/2017	P0012651	Bullchase Inc	$139.87	Warehouse Inventory Replenishment	Open Market
08/07/2017	P0012651	Bullchase Inc	$139.87	Warehouse Inventory Replenishment	Open Market
08/07/2017	P0012652	Summus Industries Inc	$894.00	Optiplex 3050 MT	DIR-SDD-1951
08/07/2017	P0012653	F G Haggerty Plumbing Co	$9,392.00		Bid # R0013069
08/07/2017	P0012654	Wagner Supply Company	$6,256.00	Floor Scrubber for FFA	Sole Source Aquisition
08/08/2017	P0012617	T & B Boiler Inc	$41,400.00	Labor & Materials for Control Conversion on Hurst Boiler	BuyBoard # 501-15
08/08/2017	P0012655	Nunn Electric Supply Co	$3,658.00	Service Agreement for Power Monitoring Meters	Open Market
08/08/2017	P0012656	Apple Computer	$1,432.00	Computer, MacBook Air 13" w/AppleCare	TX DIR SDD 2068
08/08/2017	P0012656	Apple Computer	$1,432.00	Computer, MacBook Air 13" w/AppleCare	TX DIR SDD 2068
08/08/2017	P0012657	Scrip Safe Security Products Inc	$1,864.90	Burgandy Transcript Paper (Qty 30,000)	Open Market
08/08/2017	P0012658	CDW Government Inc	$3,417.96	Scanners, Fujitsu fi-7160 (4) Each	Nat IPA Tech Solutions 130733
08/08/2017	P0012659	Complete Lawn Service, LLC	$950.00	Two Pallets of Zoysias (for University Quad)	Open Market
08/08/2017	P0012660	Texas Dept of State Health Services	$2,256.00	Asbestos Abatement/Demo Notification Fee (McGaha Bldg)	Open Market
08/08/2017	P0012662	Lab Resources Inc	$3,000.00	SolidWorks Ed Edition 2017-18	Open Market
08/08/2017	P0012663	Southwestern Stationery and Bank Supply, Inc	$4,196.00	Transfer Guide Brochure Printing	Open Market
08/09/2017	P0012550	Handshake	$6,500.00	Career Services Management Platform (Software Subscription)	Agreement & ADD dtd 08/08/17
08/09/2017	P0012665	Lyris Technologies	$1,500.00	List Serve Maintenance & Support Renewal - FY18	Open Market
08/09/2017	P0012666	Cardinal's Sport Center Inc	$3,447.00	Women's Basketball Equipment	Open Market
08/09/2017	P0012667	Cardinal's Sport Center Inc	$1,340.00	Women's Basketball Uniforms	Open Market
08/09/2017	P0012668	PAC SYSTEMS INC	$8,750.00	FY 17 Annual Fire Sprinkler Inspection	IDIQ # 735-14-4199
08/09/2017	P0012671	Cashke Inc	$1,255.50	Athletic Training Shirts	Open Market
08/09/2017	P0012672	Summus Industries Inc	$3,702.00	Laptop, Dell Latitude 5480 w/Video Adapt & Briefcase (3) Each	TX DIR SDD 1951
08/09/2017	P0012673	Summus Industries Inc	$960.00	Monitor, Dell 22" P2217H (6) Each	TX DIR SDD 1951
08/09/2017	P0012674	Summus Industries Inc	$1,172.00	Computer, Dell Optiplex 3050 MT w/Dual Monitors & HDMI Cable	TX DIR SDD 1951
08/09/2017	P0012675	Davis Electric Co	$270.00	Install Data Drop @ Harding 112	Open Market
08/09/2017	P0012676	Maberry Consulting & Evaluation Services LLC	$49,999.92	Evaluation Services of HRSA ANEW	Sole Source Aquisition
08/10/2017	P0012670	Computer Applications International	$360.00	Student Track Admin/Tech Support Renewal	Open Market
08/10/2017	P0012678	Apple Computer	$897.00	iPad, Apple WiFi 32GB Space Gray (3) Each	TX DIR TSO 3789
08/10/2017	P0012679	PCM-G	$144.00	Software, Acrobat Pro 2017 License (2) Each	Open Market
08/10/2017	P0012681	BSN Sports	$3,484.86	Tennis Balls (for Athletics)	Open Markekt
08/10/2017	P0012682	Wenger	$13,400.00	Wenger Music Instrument Storage Lockers	Sole Source Aquisition
08/10/2017	P0012683	PCM-G	$445.20	Creative Cloud License Renewal (Level 4) (3) Each	Open Market
08/10/2017	P0012684	Norwest Graphics LLC	$2,000.00	MSU Convocation Shirts	Open Market
08/10/2017	P0012685	Robert August Baumer	$1,362.00	Replace/Repair Tub Back @ Sundance Apt 117	Open Market
08/10/2017	P0012686	Texas Carpet Outlet	$1,245.45	Remove/Replace Carpet in Sundance 322D	Open Market
08/10/2017	P0012690	Davis Electric Co	$270.00	Install Data Drop @ FFA D202	Open Market
08/11/2017	P0012688	Fire & Safety Inc	$250.00	Relocate the Kitchen Hood Nozzles in Maverick	Open Market
08/11/2017	P0012689	Falls Truck Wash	$2,127.04	Tires & Chassis Alignment for Bus 199	Open Market
08/14/2017	P0012677	REMO Inc	$922.02	Drumhead for Band	Open Market
08/14/2017	P0012687	Lone Star Music	$4,258.00	(2) Pool Tables for CSC	Open Market
08/14/2017	P0012691	Hard Tops of Wichita Falls	$2,500.00	PO to Encumber FY17 Funds to Refinish Tubs in Sundance & Sunwatcher	Open Market
08/14/2017	P0012692	Gentrys	$1,796.84	Athletic Training Polos	Open Market
08/14/2017	P0012693	Conna Sue Bral	$5,400.00	CAEP Accreditation Services & Advice	Agreement dtd 01/18/17
08/14/2017	P0012694	Summus Industries Inc	$1,234.00	Laptop, Dell Latitude 5480 w/Adapter & Briefcase	TX DIR SDD 1951
08/14/2017	P0012695	Citibank	$112,377.23	Monthly P-Card Payment (Statement Date: 08/03/17)	Term Contract 946-MI
08/14/2017	P0012696	Wagner Supply Company	$1,296.70	Warehouse Inventory Replenishment	Open Market
08/14/2017	P0012697	Bullchase Inc	$2,183.29	Warehouse Inventory Replenishment	Open Market
08/14/2017	P0012698	Texas Tree	$2,396.00	Tree Removal & Fence Installation w/Gate @ Coliseum	Open Market
08/14/2017	P0012699	Lydick-Hooks Roofing Co	$1,864.00	Install Downspout from Ligon Dome to Outer Gutter (4) Each	Open Market
08/16/2017	P0012680	Bigsigns.com Inc	$2,870.68	Banners for Athletics (Soccer)	Open Market
08/16/2017	P0012700	Audio Opt Sys Of Austin Inc	$7,600.00	Kurzweil 3000 Subscription	Sole Source Aquisition
08/16/2017	P0012701	Benjamin Diversification Corporation	$1,052.28	Postcard Printing (for Admissions)	RFP 735-16-4236
08/16/2017	P0012702	Medco Supply Co	$1,154.04	Athletic Training Supplies	RFP 735-17-4269
08/16/2017	P0012703	Summus Industries Inc	$2,109.00	Computer, Dell Precision Workstation T3620 MT w/Monitor	TX DIR SDD 1951
08/16/2017	P0012704	Apple Computer	$299.00	iPad Wifi 32GB Space Gray	TX DIR TSO 3789
08/16/2017	P0012705	Summus Industries Inc	$1,534.00	Laptop, Dell Latitude 5480 w/Video Adapt, Briefcase, Dock & Monitor	TX DIR SDD 1951
08/16/2017	P0012706	The College Agency	$2,500.00	Promo Items: Stuffable Horses w/Red T-Shirts (250) Each	Open Market
08/16/2017	P0012708	Norwest Graphics LLC	$862.50	MSU MORE T-Shirts	Open Market
08/16/2017	P0012709	PCM-G	$72.00	Adobe Acrobat Software	Open Market
08/16/2017	P0012710	Burgoon Company	$153.24	Warehouse Inventory Replenishment	Open Market
08/16/2017	P0012711	Bullchase Inc	$364.70	Warehouse Inventory Replenishment	Open Market
08/16/2017	P0012712	Willen Electric	$2,184.00	Install Receptacle in Dining Hall @ CSC for Soft Serve Machine	IDIQ 735-15-4224
08/17/2017	P0012669	Bruker Optics Inc	$6,988.00	Maintenance/Service Agreement Renewal for VERTEX 70	Sole Source Justification
08/17/2017	P0012707	QSR International, Pty, Ltd.	$690.00	Software, NVivo 11 Pro Full License	Open Market
08/17/2017	P0012713	Cullar Auto & Truck Repair	$4,888.98	Repair Air Systems for Bus #199	Open Market
08/17/2017	P0012714	Bullchase Inc	$1,272.80	Warehouse Inventory Replenishment	Open Market
08/17/2017	P0012715	Wagner Supply Company	$263.28	Warehouse Inventory Replenishment	Open Market
08/17/2017	P0012716	Davis Electric Co	$740.00	Install (2) Dual Data Drops (FFA 506 & 507)	Open Market
08/17/2017	P0012717	Wilson Office Supply Co	$1,904.00	Executive Mid-Back Work Chair (16) Each	Open Market
08/21/2017	P0012584	Unbound Medicine Inc	$16,618.50	Nursing Cental Site License/Nurse's Pocket Guide	Sole Source Aquisition
08/21/2017	P0012721	Xerox Corporation	$8,868.24	Copier, Xerox C8045H $246.34/Month for 36 Months (for FlowerMound)	TX DIR TSO 3043
08/21/2017	P0012722	Texoma Heating & Air Inc	$2,000.00	Repair A/C on Bus #199	Open Market
08/21/2017	P0012723	PCM-G	$134.91	Adobe Creative Cloud All 10 Months License	Open Market
08/21/2017	P0012724	Parker Assets I, LLC	$10,000.00	Office Space Lease	Per Agreement Signed 08/14/17
08/21/2017	P0012725	Emmett Norman Rogers	$375.00	TAS/ADA Inspection of Hampstead Parking Lot	Open Market
08/21/2017	P0012727	Complete Lawn Service, LLC	$500.00	Cut Flagpole off @ Ground Level in Front of WCA	Open Market
08/22/2017	P0012449	Bio Rad Lab	$46,435.05	NCG Quest 10 Plus Chromatography System	Sole Source Aquisition
08/22/2017	P0012718	Summus Industries Inc	$2,468.00	Laptops, Dell Latitude 5480 w/Adapter & Briefcase (2) Each	TX DIR SDD 1951
08/22/2017	P0012719	Summus Industries Inc	$1,172.00	Computer, Dell OptiPlex 3050 MT w/Dual Monitors & HDMI Cable	TX DIR SDD 1951
08/22/2017	P0012728	Stewart & Stevenson Llc	$695.00	Troubleshoot Bolin Generator	Open Market
08/22/2017	P0012729	The City of Hurst	$5,963.00	Rental Space, Catering, Tech Services & Operations	Agree & Addendum 8/17/17
08/22/2017	P0012730	Robert Lee Johnson	$1,838.00	Furniture for Mass Comm (Sofa, (2) Benches, Coffee Table	Open Market
08/22/2017	P0012731	Commercial & Industrial Electronics Inc	$4,851.00	Install CCTV Security Cameras & HD Video Appliance for Mass Comm	Open Market
08/22/2017	P0012732	Krysten Ashley Farrier	$200.00	Artwork (2) Paintings (for CSC)	Open Market
08/22/2017	P0012733	Summus Industries Inc	$160.00	Monitor, Dell 22"	TX DIR SDD 1951
08/22/2017	P0012735	Stewart & Stevenson Llc	$1,310.00	Provide Maintenance on Info Systems Generator @ Memorial Bldg	Open Market
08/22/2017	P0012736	Willen Electric	$802.00	Install Power Outlet in Moffett & CSC for Printers	IDIQ 735-15-4224
08/22/2017	P0012738	Bullchase Inc	$612.54	Warehouse Inventory Replenishment	Open Market
08/22/2017	P0012739	Going Global, Inc.	$2,900.00	Software Subscription Renewal	Open Market
08/22/2017	P0012740	Wagner Supply Company	$2,421.16	Warehouse Inventory Replenishment	Open Market
08/22/2017	P0012741	Moore Medical LLC	$1,192.25	Medical Supplies for Nursing School	Open Market
08/22/2017	P0012742	CDW Government Inc	$2,843.01	MS Surface Pro w/Accessories	E&I CNR01439
08/22/2017	P0012743	CDW Government Inc	$1,023.40	Display, Samsun 49" Commercial LCD	E&I CNR01439
08/23/2017	P0012734	Jamie Nicole Gardner	$800.00	Artwork for Clark Student Center	Open Market
08/23/2017	P0012734	Jamie Nicole Gardner	$800.00	Artwork for Clark Student Center	Open Market
08/23/2017	P0012737	Rfd & Associates	$5,910.00	Splunk Enterprise Term License	DIR-TSO-3926
08/23/2017	P0012745	Jostens Inc	$8,394.74	Diploma Covers and Diploma Paper	Sole Source Aquisition
08/23/2017	P0012746	ACEware Systems Inc	$2,400.00	Upgrade & Renewal of Support & Maintenance Agreement for Studend Mgr Software	Open Market
08/23/2017	P0012747	Texoma Heating & Air Inc	$1,000.00	Repair A/C on Bus 205	Open Market
08/23/2017	P0012748	Texas Highway Products LTD	$2,770.00	Blinkersign Ped Xing (2) Each w/Mounting Kits	Open Market
08/23/2017	P0012749	PCM-G	$432.00	Software, Adobe Acrobat Pro 2017 (6) Each Licenses	Open Market
08/23/2017	P0012750	Bundy Young Sims & Potter Inc	$15,000.00	Design Drawings/Specs for Renovation of Sunwatcher's Clubhouse	IDIQ # 735-17-4260
08/23/2017	P0012751	Rydin Decal	$1,366.62	Parking Decals & Hangtags for FY18	Open Market
08/24/2017	P0012752	Gator Moto Utility Vehicles and More LLC	$2,600.00	Repair Cart Windshield (for Admissions)	Open Market
08/24/2017	P0012753	Bullchase Inc	$1,997.64	Warehouse Inventory Replenishment	Open Market
08/24/2017	P0012754	Complete Lawn Service, LLC	$400.00	Transplant Plants & Re-route Drip @ Legacy Hall	Open Market
08/28/2017	P0012755	Xerox Corporation	$10,188.60	Copier, Xerox C8055H $169.81/Mo.x 60 Mos.	TCPN 150302
08/28/2017	P0012756	Davis Electric Co	$540.00	Install (2) Data Drops in Fain B126	Open Market
08/28/2017	P0012757	Davis Electric Co	$270.00	Install Data Drop @ Memorial 101A	Open Market
08/28/2017	P0012758	Summus Industries Inc	$275.00	Monitor, Dell UltraSharp 29 U2917W	TX DIR SDD 1951
08/28/2017	P0012759	Gopher	$1,938.34	Exercise Equipment for Wellness Center	Open Market
08/28/2017	P0012760	Regents University of California Los Angeles	$2,181.50	Survey Participation Fee (2017 Diverse Learning Environment)	Open Market
08/29/2017	P0012487	Davis Electric Co	$9,400.00	Fiber Installation for (D.L. Ligon Coliseum)	Sole Source Justification
08/29/2017	P0012761	Data Management Inc	$1,198.00	MobileKiosk App w/Device Tier	Open Market
08/29/2017	P0012762	Imc Waste Disposal	$210.00	Pump Vehicle Grit Trap	Open Market
08/29/2017	P0012763	Complete Lawn Service, LLC	$3,450.00	Tree Trimming (38) Trees @ Coliseum, Library Gates of Hercules & Fine Arts	Open Market
08/29/2017	P0012764	Neuralog LP	$1,650.00	NeuraLasaerColor Extended Svc Agreement (Renewal)	Open Market
08/29/2017	P0012765	Gaumard Scientific Co Inc	$3,972.52	Repairs to Birthing Simulator (for Nursing)	CAF#799973
08/29/2017	P0012766	Educause	$2,988.00	Membership Dues Renewal
08/29/2017	P0012767	Summus Industries Inc	$8,540.00	Computer, Dell Precisions Wrkstations T7810 w/24" Monitor (2) Each	TX DIR SDD 1951
08/30/2017	P0012768	Summit Medical Service	$1,001.00	Repair Autoclaves	Open Market
08/30/2017	P0012772	The Bach Company	$1,080.00	Software, TI-Smartview Licenses (15 Each)	Open Market
08/30/2017	P0012773	The Soccer Corner	$2,523.50	Women's Soccer Equipment	Open Market
08/30/2017	P0012774	TNT Signs And Graphics	$3,120.00	Customized Tennis Banners	Open Market
08/30/2017	P0012775	Willen Electric	$250.00	Install Kiosk Cooler Outlet @ Legacy Hall	IDIQ 735-16-4224
08/30/2017	P0012776	CDW Government Inc	$5,326.14	LED Display w/Mounting Kit & Kiosk Player (2) Sets	E&I CNR01439
08/30/2017	P0012777	Bullchase Inc	$1,752.18	Warehouse Inventory Replenishment	Open Market
08/30/2017	P0012778	Wagner Supply Company	$308.72	Warehouse Inventory Replenishment	Open Market
08/30/2017	P0012779	Davis Electric Co	$540.00	Install Phone Drops for BW 228 & 231	Open Market
08/31/2017	P0012780	Imc Waste Disposal	$500.00		Open Market
08/31/2017	P0012781	American Plumbing	$300.00	Un-Stop Sewer @ Moffet Library	Open Market
08/31/2017	P0012782	CDW Government Inc	$4,117.80	Laser Printer, HP Laserjet Enterprise M806dn w/Care Pack	TX DIR TSO 2538
08/31/2017	P0012783	Entech Sales & Service Inc	$19,620.00	Upgrade Andover Controls on HVAC System	BuyBoard Contract # 461-14